| 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. |
| 1726002WL008457 | MP-26-002-036-003/11 | 5 | कंचनबाइ्र | 1726002036/IF/22012034558864 | hiteshi kapildhara kup shivsingh/gangaram gram malharpura | 3416 | 1726002000NRG23130520220126669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1726002_130522APB_FTO_122180 | 126669 |
| 1726002WL0068902 | MP-26-002-036-003/11 | 5 | कंचनबाइ्र | 1726002036/IF/22012034558864 | hiteshi kapildhara kup shivsingh/gangaram gram malharpura | 3416 | 1726002000NRG23101020220567809 | Rejected | Account closed | 02/05/2023 | MP1726002_060323FTO_689308 | 567809 |
| 1726002WL0121692 | MP-26-002-036-003/11 | 5 | कंचनबाइ्र | 1726002036/IF/22012034558864 | hiteshi kapildhara kup shivsingh/gangaram gram malharpura | 3416 | 1726002000NRG23070520230954111 | Rejected | Account closed | 18/07/2023 | MP1726002_110723FTO_160367 | 954111 |
| 1726002WL0122805 | MP-26-002-036-003/11 | 5 | कंचनबाइ्र | 1726002036/IF/22012034558864 | hiteshi kapildhara kup shivsingh/gangaram gram malharpura | 3416 | 1726002000NRG23120820230959154 | Yet to be process | | | | 959154 |