| 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. |
| 1727005WL087616 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 26006 | 1727005000NRG22140220220747452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1727005_140222APB_FTO_1064515 | 747452 |
| 1727005WL0097891 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 26006 | 1727005000NRG22070620220811090 | Rejected | No Such Account | 02/05/2023 | MP1727005_030323FTO_687874 | 811090 |
| 1727005WL0098701 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 26006 | 1727005000NRG22070520230814436 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_135894 | 814436 |
| 1727005WL0098846 | MP-27-005-008-001/57-A | 1 | KALLA | 1727005008/IF/22012034660676 | KHET TALAB KALLA/KHUSHILAL ADIWASHI FRA SATPADAHAT | 26006 | 1727005000NRG22190920230815045 | Yet to be process | | | | 815045 |