| 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. |
| 1727006WL013491 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034647048 | CC ROAD SEH NALI NIRMAN SARDAR KE GHAR SE MEAN ROAD KI OR | 3228 | 1727006000NRG24090820230191608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_090823APB_FTO_211230 | 191608 |
| 1727006WL0018734 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034647048 | CC ROAD SEH NALI NIRMAN SARDAR KE GHAR SE MEAN ROAD KI OR | 3228 | 1727006000NRG24200920230229835 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229835 |
| 1727006WL0035190 | MP-27-006-039-003/31 | 3 | सुगरसिह | 1727006039/RC/22012034647048 | CC ROAD SEH NALI NIRMAN SARDAR KE GHAR SE MEAN ROAD KI OR | 3228 | 1727006000NRG24310120240411697 | Rejected | Account closed | 24/04/2024 | MP1727006_140224FTO_463064 | 411697 |