| 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. |
| 1727007WL012783 | MP-27-007-091-005/124 | 1 | जितेन्द्र | 1727007091/WC/22012034977533 | CTR UNDERGROUND DYKE NALE MAI KHEMCHAND KE KHET KE PASS GREM KABULA GP KABULA | 3835 | 1727007000NRG23090620220131601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | MP1727007_090622APB_FTO_192385 | 131601 |
| 1727007WL0045326 | MP-27-007-091-005/124 | 1 | जितेन्द्र | 1727007091/WC/22012034977533 | CTR UNDERGROUND DYKE NALE MAI KHEMCHAND KE KHET KE PASS GREM KABULA GP KABULA | 3835 | 1727007000NRG23041020220332761 | Rejected | No Such Account | 01/11/2022 | MP1727007_221022FTO_476219 | 332761 |
| 1727007WL0063065 | MP-27-007-091-005/124 | 1 | जितेन्द्र | 1727007091/WC/22012034977533 | CTR UNDERGROUND DYKE NALE MAI KHEMCHAND KE KHET KE PASS GREM KABULA GP KABULA | 3835 | 1727007000NRG23141220220433666 | Rejected | No Such Account | 23/12/2022 | MP1727007_151222FTO_583505 | 433666 |
| 1727007WL0066150 | MP-27-007-091-005/124 | 1 | जितेन्द्र | 1727007091/WC/22012034977533 | CTR UNDERGROUND DYKE NALE MAI KHEMCHAND KE KHET KE PASS GREM KABULA GP KABULA | 3835 | 1727007000NRG23281220220457080 | Rejected | No Such Account | 02/05/2023 | MP1727007_291222FTO_605202 | 457080 |
| 1727007WL0081010 | MP-27-007-091-005/124 | 1 | जितेन्द्र | 1727007091/WC/22012034977533 | CTR UNDERGROUND DYKE NALE MAI KHEMCHAND KE KHET KE PASS GREM KABULA GP KABULA | 3835 | 1727007000NRG23100520230570948 | Rejected | No Such Account | 18/05/2023 | MP1727007_100523FTO_36758 | 570948 |
| 1727007WL0081502 | MP-27-007-091-005/124 | 1 | जितेन्द्र | 1727007091/WC/22012034977533 | CTR UNDERGROUND DYKE NALE MAI KHEMCHAND KE KHET KE PASS GREM KABULA GP KABULA | 3835 | 1727007000NRG23190620230572898 | Processed | | 24/06/2023 | MP1727007_200623FTO_112126 | 572898 |