| 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. |
| 1727006WL025428 | MP-27-006-065-001/318 | 1 | jayveer singh | 1727006065/RC/22012034654316 | CC ROAD SEH NALI NIRMAN PATRUUA DHAM GET SE MEAN ROAD TAK | 5747 | 1727006000NRG24081120230298358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727006_081123APB_FTO_349868 | 298358 |
| 1727006WL0033464 | MP-27-006-065-001/318 | 1 | jayveer singh | 1727006065/RC/22012034654316 | CC ROAD SEH NALI NIRMAN PATRUUA DHAM GET SE MEAN ROAD TAK | 5747 | 1727006000NRG24160120240392639 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 392639 |
| 1727006WL0043668 | MP-27-006-065-001/318 | 1 | jayveer singh | 1727006065/RC/22012034654316 | CC ROAD SEH NALI NIRMAN PATRUUA DHAM GET SE MEAN ROAD TAK | 5747 | 1727006000NRG24240520240488806 | Yet to be process | | | | 488806 |