| 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. |
| 1727006011WL017579 | MP-27-006-011-001/141 | 3 | Vishal Prajapati | 1727006011/RC/22012034648987 | CC ROAD NIRMAN SEH NALI NIRMAN MEAN ROAD SE LAKHAN RAGHUWANSHI KE GHAR KI OR | 3978 | 1727006011NRG24110920230221177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1727006_110923APB_FTO_260221 | 221177 |
| 1727006WL0027660 | MP-27-006-011-001/141 | 3 | Vishal Prajapati | 1727006011/RC/22012034648987 | CC ROAD NIRMAN SEH NALI NIRMAN MEAN ROAD SE LAKHAN RAGHUWANSHI KE GHAR KI OR | 3978 | 1727006011NRG24291120230327510 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 327510 |
| 1727006WL0043877 | MP-27-006-011-001/141 | 3 | Vishal Prajapati | 1727006011/RC/22012034648987 | CC ROAD NIRMAN SEH NALI NIRMAN MEAN ROAD SE LAKHAN RAGHUWANSHI KE GHAR KI OR | 3978 | 1727006011NRG24250620240489681 | Rejected | Account closed | 31/07/2024 | MP1727006_110724FTO_103015 | 489681 |
| 1727006WL0043973 | MP-27-006-011-001/141 | 3 | Vishal Prajapati | 1727006011/RC/22012034648987 | CC ROAD NIRMAN SEH NALI NIRMAN MEAN ROAD SE LAKHAN RAGHUWANSHI KE GHAR KI OR | 3978 | 1727006011NRG24160820240489933 | Rejected | Account closed | 19/09/2024 | MP1727006_220824FTO_153953 | 489933 |
| 1727006WL0043999 | MP-27-006-011-001/141 | 3 | Vishal Prajapati | 1727006011/RC/22012034648987 | CC ROAD NIRMAN SEH NALI NIRMAN MEAN ROAD SE LAKHAN RAGHUWANSHI KE GHAR KI OR | 3978 | 1727006011NRG24220920240490013 | Yet to be process | | | | 490013 |