| 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. |
| 1728001022WL042173 | MP-28-001-022-001/40-B | 1 | रामस्वरूप | 1728001022/WC/22012035018848 | Pokar nirmarn gram Kandhikedi me parvatsingh ke Ghar ke pass | 57492 | 1728001022NRG23190320230222370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1728001_190323APB_FTO_716722 | 222370 |
| 1728001WL0042813 | MP-28-001-022-001/40-B | 1 | रामस्वरूप | 1728001022/WC/22012035018848 | Pokar nirmarn gram Kandhikedi me parvatsingh ke Ghar ke pass | 57492 | 1728001022NRG23300520230227539 | Rejected | Account closed | 14/06/2023 | MP1728001_060623FTO_75370 | 227539 |
| 1728001WL0042858 | MP-28-001-022-001/40-B | 1 | रामस्वरूप | 1728001022/WC/22012035018848 | Pokar nirmarn gram Kandhikedi me parvatsingh ke Ghar ke pass | 57492 | 1728001022NRG23230620230227767 | Yet to be process | | | | 227767 |