| 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. |
| 1727002047WL023939 | MP-27-002-047-001/526-A | 1 | रामसकी बाई | 1727002047/WC/22012034997630 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 01 मजरासाझर | 15163 | 1727002047NRG24271020230278958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727002_281023APB_FTO_336351 | 278958 |
| 1727002WL0028478 | MP-27-002-047-001/526-A | 1 | रामसकी बाई | 1727002047/WC/22012034997630 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 01 मजरासाझर | 15163 | 1727002047NRG24061220230337982 | Rejected | Account closed | 12/03/2024 | MP1727002_071223FTO_380316 | 337982 |
| 1727002WL0042711 | MP-27-002-047-001/526-A | 1 | रामसकी बाई | 1727002047/WC/22012034997630 | बोल्डर चैक डेम कुंआखाडी की पेस पार्ट 01 मजरासाझर | 15163 | 1727002047NRG24290320240482241 | Processed | | 19/04/2024 | MP1727002_300324FTO_523677 | 482241 |