| 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. |
| 1727006032WL023816 | MP-27-006-032-003/80 | 1 | गंगाराम | 1727006032/IF/22012034634753 | KOOP NIRMAN CHIROJIBAI/CHHOTERAM GP BANJARIYA | 5381 | 1727006032NRG24271020230277431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727006_271023APB_FTO_334832 | 277431 |
| 1727006WL0027496 | MP-27-006-032-003/80 | 1 | गंगाराम | 1727006032/IF/22012034634753 | KOOP NIRMAN CHIROJIBAI/CHHOTERAM GP BANJARIYA | 5381 | 1727006032NRG24281120230325403 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 325403 |
| 1727006WL0043939 | MP-27-006-032-003/80 | 1 | गंगाराम | 1727006032/IF/22012034634753 | KOOP NIRMAN CHIROJIBAI/CHHOTERAM GP BANJARIYA | 5381 | 1727006032NRG24110720240489820 | Processed | | 27/07/2024 | MP1727006_110724FTO_103015 | 489820 |