| 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. |
| 1727006WL071693 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/IF/22012034973670 | Koop nirman hitgrhi anurag dangi / shreeram gram semra ishtmurar GP daiyarpur | 16877 | 1727006000NRG23230120230499274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727006_240123APB_FTO_650937 | 499274 |
| 1727006WL0081164 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/IF/22012034973670 | Koop nirman hitgrhi anurag dangi / shreeram gram semra ishtmurar GP daiyarpur | 16877 | 1727006000NRG23150520230571956 | Rejected | Account closed | 20/06/2023 | MP1727006_020623FTO_69148 | 571956 |
| 1727006WL0081541 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/IF/22012034973670 | Koop nirman hitgrhi anurag dangi / shreeram gram semra ishtmurar GP daiyarpur | 16877 | 1727006000NRG23290620230573072 | Rejected | Account closed | 12/09/2023 | MP1727006_020923FTO_245723 | 573072 |
| 1727006WL0081731 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/IF/22012034973670 | Koop nirman hitgrhi anurag dangi / shreeram gram semra ishtmurar GP daiyarpur | 16877 | 1727006000NRG23200920230573828 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573828 |