| 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. |
| 1726004065WL041970 | MP-26-004-065-004/60 | 1 | JAYENDRA SINGH | 1726004065/IF/22012035097202 | CTR_Parcolation_Tank_Nirman_2023-24_GP_Motipura Jayendra Singh/Suraj Singh | 14326 | 1726004065NRG24090820230570650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_100823APB_FTO_213305 | 570650 |
| 1726004WL0061411 | MP-26-004-065-004/60 | 1 | JAYENDRA SINGH | 1726004065/IF/22012035097202 | CTR_Parcolation_Tank_Nirman_2023-24_GP_Motipura Jayendra Singh/Suraj Singh | 14326 | 1726004065NRG24291120230761591 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1726004_081223FTO_381212 | 761591 |
| 1726004WL0077350 | MP-26-004-065-004/60 | 1 | JAYENDRA SINGH | 1726004065/IF/22012035097202 | CTR_Parcolation_Tank_Nirman_2023-24_GP_Motipura Jayendra Singh/Suraj Singh | 14326 | 1726004065NRG24180320241045935 | Processed | | 26/04/2024 | MP1726004_150424FTO_11353 | 1045935 |