| 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. |
| 1726001034WL006909 | MP-26-001-034-002/47 | 1 | Rambabu | 1726001034/IF/22012034561454 | khet talab nirman anarsingh - mehtab | 2865 | 1726001034NRG23060520220100650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1726001_060522APB_FTO_105821 | 100650 |
| 1726001WL0075517 | MP-26-001-034-002/47 | 1 | Rambabu | 1726001034/IF/22012034561454 | khet talab nirman anarsingh - mehtab | 2865 | 1726001034NRG23011120220597304 | Rejected | Account closed | 21/12/2022 | MP1726001_101222FTO_572899 | 597304 |
| 1726001WL0108512 | MP-26-001-034-002/47 | 1 | Rambabu | 1726001034/IF/22012034561454 | khet talab nirman anarsingh - mehtab | 2865 | 1726001034NRG23310120230831851 | Rejected | Account closed | 02/05/2023 | MP1726001_060323FTO_689745 | 831851 |
| 1726001WL0121885 | MP-26-001-034-002/47 | 1 | Rambabu | 1726001034/IF/22012034561454 | khet talab nirman anarsingh - mehtab | 2865 | 1726001034NRG23110520230955448 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_127750 | 955448 |
| 1726001WL0122915 | MP-26-001-034-002/47 | 1 | Rambabu | 1726001034/IF/22012034561454 | khet talab nirman anarsingh - mehtab | 2865 | 1726001034NRG23220920230959683 | Rejected | Account closed | 24/04/2024 | MP1726001_140224FTO_463089 | 959683 |
| 1726001WL0122997 | MP-26-001-034-002/47 | 1 | Rambabu | 1726001034/IF/22012034561454 | khet talab nirman anarsingh - mehtab | 2865 | 1726001034NRG23030520240959980 | Yet to be process | | | | 959980 |