| 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. |
| 1726006117WL019252 | MP-26-006-117-002/161-A | 2 | LALIT MEENA | 1726006117/RS/22012034689746 | NADEF NIRMAN KARYA25_2022-2023_SANWASI | 6216 | 1726006117NRG24100620230303610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_100623APB_FTO_82150 | 303610 |
| 1726006WL0023449 | MP-26-006-117-002/161-A | 2 | LALIT MEENA | 1726006117/RS/22012034689746 | NADEF NIRMAN KARYA25_2022-2023_SANWASI | 6216 | 1726006117NRG24200620230368317 | Rejected | Account closed | 15/09/2023 | MP1726006_230623FTO_121369 | 368317 |
| 1726006WL0055867 | MP-26-006-117-002/161-A | 2 | LALIT MEENA | 1726006117/RS/22012034689746 | NADEF NIRMAN KARYA25_2022-2023_SANWASI | 6216 | 1726006117NRG24161020230664566 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 664566 |