| 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. |
| 1727006036WL004188 | 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 | 775 | 1727006036NRG24110620230085018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1727006_120623APB_FTO_85035 | 85018 |
| 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 | 775 | 1727006036NRG24290620230130984 | Rejected | Account closed | 12/09/2023 | MP1727006_010923FTO_243667 | 130984 |
| 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 | 775 | 1727006036NRG24200920230229959 | Rejected | Account closed | 03/01/2024 | MP1727006_281123FTO_366741 | 229959 |
| 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 | 775 | 1727006036NRG24160120240392650 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 392650 |
| 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 | 775 | 1727006036NRG24200520240488584 | Rejected | Account closed | 04/07/2024 | MP1727006_210624FTO_78689 | 488584 |
| 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 | 775 | 1727006036NRG24130720240489832 | Processed | | 30/07/2024 | MP1727006_250724FTO_117193 | 489832 |