| 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. |
| 1728001082WL002695 | MP-28-001-082-001/1015 | 1 | JEEVAN KUSHWAH | 1728001082/RC/22012034527040 | sudur sadak -men rod se sunar bale tak | 5748 | 1728001082NRG24070620230038583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1728001_070623APB_FTO_76149 | 38583 |
| 1728001WL0003721 | MP-28-001-082-001/1015 | 1 | JEEVAN KUSHWAH | 1728001082/RC/22012034527040 | sudur sadak -men rod se sunar bale tak | 5748 | 1728001082NRG24200620230055042 | Rejected | No Such Account | 15/09/2023 | MP1728001_080823FTO_210001 | 55042 |
| 1728001WL0012298 | MP-28-001-082-001/1015 | 1 | JEEVAN KUSHWAH | 1728001082/RC/22012034527040 | sudur sadak -men rod se sunar bale tak | 5748 | 1728001082NRG24041120230169088 | Rejected | No Such Account | 04/01/2024 | MP1728001_041123FTO_345227 | 169088 |
| 1728001WL0017085 | MP-28-001-082-001/1015 | 1 | JEEVAN KUSHWAH | 1728001082/RC/22012034527040 | sudur sadak -men rod se sunar bale tak | 5748 | 1728001082NRG24310120240234703 | Yet to be process | | | MP1728001_210324FTO_512901 | 234703 |