| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1727001009WL000714 | MP-27-001-009-001/712 | 1 | Rajesh Kushwah | 1727001009/WC/22012035022149 | Samudayik Farm Poond Nirman Karya Halke Gurjar ke khet ke pass gram mahoti | 747 | 1727001009NRG24270420230016427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1727001_280423APB_FTO_22384 | 16427 |
| 1727001WL0007974 | MP-27-001-009-001/712 | 1 | Rajesh Kushwah | 1727001009/WC/22012035022149 | Samudayik Farm Poond Nirman Karya Halke Gurjar ke khet ke pass gram mahoti | 747 | 1727001009NRG24030720230140802 | Rejected | No Such Account | 25/07/2023 | MP1727001_160723FTO_171071 | 140802 |
| 1727001WL0012037 | MP-27-001-009-001/712 | 1 | Rajesh Kushwah | 1727001009/WC/22012035022149 | Samudayik Farm Poond Nirman Karya Halke Gurjar ke khet ke pass gram mahoti | 747 | 1727001009NRG24290720230181216 | Processed | | 11/03/2024 | MP1727001_191223FTO_398519 | 181216 |