| 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. |
| 1727006065WL024871 | MP-27-006-065-001/318 | 1 | jayveer singh | 1727006065/RC/22012034654316 | CC ROAD SEH NALI NIRMAN PATRUUA DHAM GET SE MEAN ROAD TAK | 5544 | 1727006065NRG24031120230291352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1727006_031123APB_FTO_344262 | 291352 |
| 1727006WL0033778 | MP-27-006-065-001/318 | 1 | jayveer singh | 1727006065/RC/22012034654316 | CC ROAD SEH NALI NIRMAN PATRUUA DHAM GET SE MEAN ROAD TAK | 5544 | 1727006065NRG24180120240395742 | Rejected | Account closed | 15/05/2024 | MP1727006_040424FTO_3571 | 395742 |
| 1727006WL0043694 | MP-27-006-065-001/318 | 1 | jayveer singh | 1727006065/RC/22012034654316 | CC ROAD SEH NALI NIRMAN PATRUUA DHAM GET SE MEAN ROAD TAK | 5544 | 1727006065NRG24240520240488986 | Processed | | 26/06/2024 | MP1727006_210624FTO_78689 | 488986 |