| 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. |
| 1727006036WL006396 | MP-27-006-036-004/346-A | 1 | राजेश | 1727006036/RC/22012034637712 | CC ROAD SEH NALI NIRMAN KHIRKA ADIWASHI BASTI SE KUNJI VISWKRMA KE MAKAN TAK | 1406 | 1727006036NRG24250620230118203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1727006_260623APB_FTO_128314 | 118203 |
| 1727006WL0018750 | MP-27-006-036-004/346-A | 1 | राजेश | 1727006036/RC/22012034637712 | CC ROAD SEH NALI NIRMAN KHIRKA ADIWASHI BASTI SE KUNJI VISWKRMA KE MAKAN TAK | 1406 | 1727006036NRG24200920230229960 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229960 |
| 1727006WL0033466 | MP-27-006-036-004/346-A | 1 | राजेश | 1727006036/RC/22012034637712 | CC ROAD SEH NALI NIRMAN KHIRKA ADIWASHI BASTI SE KUNJI VISWKRMA KE MAKAN TAK | 1406 | 1727006036NRG24160120240392651 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 392651 |
| 1727006WL0043601 | MP-27-006-036-004/346-A | 1 | राजेश | 1727006036/RC/22012034637712 | CC ROAD SEH NALI NIRMAN KHIRKA ADIWASHI BASTI SE KUNJI VISWKRMA KE MAKAN TAK | 1406 | 1727006036NRG24200520240488585 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 488585 |
| 1727006WL0043941 | MP-27-006-036-004/346-A | 1 | राजेश | 1727006036/RC/22012034637712 | CC ROAD SEH NALI NIRMAN KHIRKA ADIWASHI BASTI SE KUNJI VISWKRMA KE MAKAN TAK | 1406 | 1727006036NRG24130720240489833 | Processed | | 30/07/2024 | MP1727006_250724FTO_117193 | 489833 |