| 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. |
| 1727006032WL021174 | MP-27-006-032-003/80 | 1 | गंगाराम | 1727006032/IF/22012034634753 | KOOP NIRMAN CHIROJIBAI/CHHOTERAM GP BANJARIYA | 4817 | 1727006032NRG24091020230251475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727006_091023APB_FTO_310430 | 251475 |
| 1727006WL0027496 | MP-27-006-032-003/80 | 1 | गंगाराम | 1727006032/IF/22012034634753 | KOOP NIRMAN CHIROJIBAI/CHHOTERAM GP BANJARIYA | 4817 | 1727006032NRG24281120230325402 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 325402 |
| 1727006WL0043939 | MP-27-006-032-003/80 | 1 | गंगाराम | 1727006032/IF/22012034634753 | KOOP NIRMAN CHIROJIBAI/CHHOTERAM GP BANJARIYA | 4817 | 1727006032NRG24110720240489819 | Processed | | 27/07/2024 | MP1727006_110724FTO_103015 | 489819 |