| 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. |
| 1727006WL005946 | 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 | 937 | 1727006000NRG24220620230111705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1727006_220623APB_FTO_118522 | 111705 |
| 1727006WL0011523 | 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 | 937 | 1727006000NRG24260720230177238 | Rejected | Account closed | 12/09/2023 | MP1727006_010923FTO_243667 | 177238 |
| 1727006WL0018736 | 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 | 937 | 1727006000NRG24200920230229838 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229838 |
| 1727006WL0032448 | 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 | 937 | 1727006000NRG24080120240382526 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 382526 |
| 1727006WL0043519 | 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 | 937 | 1727006000NRG24170520240488115 | Yet to be process | | | | 488115 |