| 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. |
| 1726004065WL053591 | MP-26-004-065-004/60 | 1 | JAYENDRA SINGH | 1726004065/IF/22012035097202 | CTR_Parcolation_Tank_Nirman_2023-24_GP_Motipura Jayendra Singh/Suraj Singh | 18391 | 1726004065NRG24041020230640794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726004_051023APB_FTO_304330 | 640794 |
| 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 | 18391 | 1726004065NRG24291120230761592 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1726004_081223FTO_381212 | 761592 |
| 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 | 18391 | 1726004065NRG24180320241045936 | Processed | | 26/04/2024 | MP1726004_150424FTO_11353 | 1045936 |