| 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. |
| 1727006WL011670 | MP-27-006-026-002/22-D | 1 | Jagdeesh | 1727006026/RS/22012034691328 | RCC NALI NIRMAN GRAM KARAIYA ME CHOHRAHE SE PULIYA KI OR | 2656 | 1727006000NRG24270720230178333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1727006_270723APB_FTO_189874 | 178333 |
| 1727006WL0013167 | MP-27-006-026-002/22-D | 1 | Jagdeesh | 1727006026/RS/22012034691328 | RCC NALI NIRMAN GRAM KARAIYA ME CHOHRAHE SE PULIYA KI OR | 2656 | 1727006000NRG24070820230189175 | Processed | | 07/09/2023 | MP1727006_010923FTO_243667 | 189175 |