| 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. |
| 1726001069WL009248 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/IF/22012034985356 | CTR WORK 2022_23 KHET TALAB KARANSINGH - DARIYAVSINGH GP TAMOLIYA | 7237 | 1726001069NRG24180520230158198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726001_180523APB_FTO_46894 | 158198 |
| 1726001WL0013591 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/IF/22012034985356 | CTR WORK 2022_23 KHET TALAB KARANSINGH - DARIYAVSINGH GP TAMOLIYA | 7237 | 1726001069NRG24280520230220309 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1726001_260623FTO_128381 | 220309 |
| 1726001WL0051166 | MP-26-001-069-001/210 | 1 | बालूसिंह | 1726001069/IF/22012034985356 | CTR WORK 2022_23 KHET TALAB KARANSINGH - DARIYAVSINGH GP TAMOLIYA | 7237 | 1726001069NRG24220920230624286 | Processed | | 15/05/2024 | MP1726001_130524FTO_33251 | 624286 |