| 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. |
| 1727006030WL041680 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012034981043 | hiteshi khet talab munshilal goud s/o rajaram gp nolas | 10037 | 1727006030NRG24220320240473606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1727006_220324APB_FTO_514479 | 473606 |
| 1727006WL0043521 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012034981043 | hiteshi khet talab munshilal goud s/o rajaram gp nolas | 10037 | 1727006030NRG24170520240488149 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 488149 |
| 1727006WL0043940 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012034981043 | hiteshi khet talab munshilal goud s/o rajaram gp nolas | 10037 | 1727006030NRG24110720240489828 | Rejected | Account closed | 23/09/2024 | MP1727006_090924FTO_171379 | 489828 |
| 1727006WL0044007 | MP-27-006-030-001/936 | 1 | surjeet dhakad | 1727006030/IF/22012034981043 | hiteshi khet talab munshilal goud s/o rajaram gp nolas | 10037 | 1727006030NRG24250920240490035 | Yet to be process | | | | 490035 |