| 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. |
| 1727006WL008227 | MP-27-006-064-002/767-A | 1 | Sanjana Raghuwanshi | 1727006064/WC/22012035069845 | CTR SAMUDYAK FORM PONDS | 1629 | 1727006000NRG24050720230144424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1727006_050723APB_FTO_148384 | 144424 |
| 1727006WL0010614 | MP-27-006-064-002/767-A | 1 | Sanjana Raghuwanshi | 1727006064/WC/22012035069845 | CTR SAMUDYAK FORM PONDS | 1629 | 1727006000NRG24200720230170235 | Rejected | Account closed | 12/09/2023 | MP1727006_010923FTO_243667 | 170235 |
| 1727006WL0018722 | MP-27-006-064-002/767-A | 1 | Sanjana Raghuwanshi | 1727006064/WC/22012035069845 | CTR SAMUDYAK FORM PONDS | 1629 | 1727006000NRG24200920230229799 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229799 |
| 1727006WL0032718 | MP-27-006-064-002/767-A | 1 | Sanjana Raghuwanshi | 1727006064/WC/22012035069845 | CTR SAMUDYAK FORM PONDS | 1629 | 1727006000NRG24100120240385217 | Processed | | 19/04/2024 | MP1727006_040424FTO_3571 | 385217 |