| 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. |
| 1727006010WL029338 | MP-27-006-010-003/203-C | 1 | Pahalvan Ahirwar | 1727006010/RS/22012034702658 | NALI NIRMAN MADICHOVISA ME MAIN ROAD SE NADI KI OR | 6578 | 1727006010NRG24131220230347259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727006_141223APB_FTO_390503 | 347259 |
| 1727006WL0043405 | MP-27-006-010-003/203-C | 1 | Pahalvan Ahirwar | 1727006010/RS/22012034702658 | NALI NIRMAN MADICHOVISA ME MAIN ROAD SE NADI KI OR | 6578 | 1727006010NRG24160420240487515 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 487515 |
| 1727006WL0043953 | MP-27-006-010-003/203-C | 1 | Pahalvan Ahirwar | 1727006010/RS/22012034702658 | NALI NIRMAN MADICHOVISA ME MAIN ROAD SE NADI KI OR | 6578 | 1727006010NRG24160720240489878 | Processed | | 20/08/2024 | MP1727006_080824FTO_140001 | 489878 |