| 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. |
| 1727006048WL066704 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/RS/22012034592615 | RCC NALI NIRMAN MAHENDRA SINGH KE GHAR SE SAKTI MATA KI OR | 15847 | 1727006048NRG23301220220461370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1727006_301222APB_FTO_607361 | 461370 |
| 1727006WL0081239 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/RS/22012034592615 | RCC NALI NIRMAN MAHENDRA SINGH KE GHAR SE SAKTI MATA KI OR | 15847 | 1727006048NRG23230520230572196 | Rejected | Account closed | 20/06/2023 | MP1727006_020623FTO_69148 | 572196 |
| 1727006WL0081545 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/RS/22012034592615 | RCC NALI NIRMAN MAHENDRA SINGH KE GHAR SE SAKTI MATA KI OR | 15847 | 1727006048NRG23290620230573083 | Rejected | Account closed | 12/09/2023 | MP1727006_020923FTO_245723 | 573083 |
| 1727006WL0081756 | MP-27-006-048-001/336 | 1 | Soudan singh | 1727006048/RS/22012034592615 | RCC NALI NIRMAN MAHENDRA SINGH KE GHAR SE SAKTI MATA KI OR | 15847 | 1727006048NRG23041020230573914 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573914 |