| 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. |
| 1727006010WL033326 | MP-27-006-010-003/203-C | 1 | Pahalvan Ahirwar | 1727006010/RC/22012034658411 | CC ROAD NIRMAN SHRI KARAS DEV KE CHABUTRA SE SHRI HANUMAN JI KE MANDIR KI OR | 7326 | 1727006010NRG24150120240391521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1727006_150124APB_FTO_432041 | 391521 |
| 1727006WL0043523 | MP-27-006-010-003/203-C | 1 | Pahalvan Ahirwar | 1727006010/RC/22012034658411 | CC ROAD NIRMAN SHRI KARAS DEV KE CHABUTRA SE SHRI HANUMAN JI KE MANDIR KI OR | 7326 | 1727006010NRG24170520240488155 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 488155 |
| 1727006WL0043953 | MP-27-006-010-003/203-C | 1 | Pahalvan Ahirwar | 1727006010/RC/22012034658411 | CC ROAD NIRMAN SHRI KARAS DEV KE CHABUTRA SE SHRI HANUMAN JI KE MANDIR KI OR | 7326 | 1727006010NRG24160720240489875 | Processed | | 20/08/2024 | MP1727006_080824FTO_140001 | 489875 |