| 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. |
| 1727006036WL003274 | 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 | 583 | 1727006036NRG24040620230070689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1727006_050623APB_FTO_73318 | 70689 |
| 1727006WL0007205 | 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 | 583 | 1727006036NRG24290620230130983 | Rejected | Account closed | 12/09/2023 | MP1727006_010923FTO_243667 | 130983 |
| 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 | 583 | 1727006036NRG24200920230229958 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229958 |
| 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 | 583 | 1727006036NRG24160120240392649 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 392649 |
| 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 | 583 | 1727006036NRG24200520240488583 | Yet to be process | | | MP1727006_210624FTO_78689 | 488583 |