| 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. |
| 1726002076WL093714 | MP-26-002-076-003/30 | 1 | रायसिह | 1726002076/WC/22012034861097 | CTR Naveen Talab nirman Kar Arpar Ki Khoyri Manpura Gp Satankhedi 2021-22 | 33030 | 1726002076NRG22140220221262376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1726002_140222APB_FTO_1066534 | 1262376 |
| 1726002WL0107256 | MP-26-002-076-003/30 | 1 | रायसिह | 1726002076/WC/22012034861097 | CTR Naveen Talab nirman Kar Arpar Ki Khoyri Manpura Gp Satankhedi 2021-22 | 33030 | 1726002076NRG22010820221387714 | Rejected | Account closed | 02/05/2023 | MP1726002_060323FTO_689315 | 1387714 |
| 1726002WL0108703 | MP-26-002-076-003/30 | 1 | रायसिह | 1726002076/WC/22012034861097 | CTR Naveen Talab nirman Kar Arpar Ki Khoyri Manpura Gp Satankhedi 2021-22 | 33030 | 1726002076NRG22160520231394894 | Rejected | No Such Account | 24/04/2024 | MP1726002_190224FTO_468755 | 1394894 |
| 1726002WL0108881 | MP-26-002-076-003/30 | 1 | रायसिह | 1726002076/WC/22012034861097 | CTR Naveen Talab nirman Kar Arpar Ki Khoyri Manpura Gp Satankhedi 2021-22 | 33030 | 1726002076NRG22090520241395501 | Yet to be process | | | | 1395501 |