| 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. |
| 1726001048WL102377 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41451 | 1726001048NRG23140120230776740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726001_140123APB_FTO_633800 | 776740 |
| 1726001WL0121868 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41451 | 1726001048NRG23100520230955358 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46418 | 955358 |
| 1726001WL0122326 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41451 | 1726001048NRG23020620230957613 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 957613 |
| 1726001WL0122861 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 41451 | 1726001048NRG23190920230959377 | Yet to be process | | | | 959377 |