| 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. |
| 1726001048WL021888 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 15199 | 1726001048NRG24160620230344481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726001_160623APB_FTO_95886 | 344481 |
| 1726001WL0029582 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 15199 | 1726001048NRG24060720230459872 | Rejected | Account closed | 05/09/2023 | MP1726001_280823FTO_238377 | 459872 |
| 1726001WL0051125 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 15199 | 1726001048NRG24220920230624076 | Yet to be process | | | | 624076 |