| 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. |
| 1727005WL088926 | MP-27-005-008-001/57 | 4 | माधौ | 1727005008/IF/22012034660326 | KHET TALAB MADHO/KALLA ADIWASHI FRA | 25942 | 1727005000NRG22200220220756124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | MP1727005_200222APB_FTO_1082820 | 756124 |
| 1727005WL0097893 | MP-27-005-008-001/57 | 4 | माधौ | 1727005008/IF/22012034660326 | KHET TALAB MADHO/KALLA ADIWASHI FRA | 25942 | 1727005000NRG22070620220811094 | Rejected | No Such Account | 02/05/2023 | MP1727005_030323FTO_687874 | 811094 |
| 1727005WL0098701 | MP-27-005-008-001/57 | 4 | माधौ | 1727005008/IF/22012034660326 | KHET TALAB MADHO/KALLA ADIWASHI FRA | 25942 | 1727005000NRG22070520230814431 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814431 |
| 1727005WL0098890 | MP-27-005-008-001/57 | 4 | माधौ | 1727005008/IF/22012034660326 | KHET TALAB MADHO/KALLA ADIWASHI FRA | 25942 | 1727005000NRG22190920230815465 | Yet to be process | | | | 815465 |