| 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. |
| 1727004046WL018233 | MP-27-004-046-001/30369 | 2 | anuradha kushwah | 1727004046/RS/22012034701488 | RCC NALI NIRMAN MALVIYA KE GHAR SE MUKHYA SADAK TAK HATODA | 3655 | 1727004046NRG24160920230226540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1727004_160923APB_FTO_267418 | 226540 |
| 1727004WL0027836 | MP-27-004-046-001/30369 | 2 | anuradha kushwah | 1727004046/RS/22012034701488 | RCC NALI NIRMAN MALVIYA KE GHAR SE MUKHYA SADAK TAK HATODA | 3655 | 1727004046NRG24301120230329799 | Rejected | Account closed | 03/01/2024 | MP1727004_301123FTO_369342 | 329799 |
| 1727004WL0035995 | MP-27-004-046-001/30369 | 2 | anuradha kushwah | 1727004046/RS/22012034701488 | RCC NALI NIRMAN MALVIYA KE GHAR SE MUKHYA SADAK TAK HATODA | 3655 | 1727004046NRG24080220240420488 | Processed | | 12/04/2024 | MP1727004_110224FTO_460089 | 420488 |