| 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. |
| 1726001048WL029230 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 19325 | 1726001048NRG24050720230453930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726001_050723APB_FTO_149499 | 453930 |
| 1726001WL0042162 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 19325 | 1726001048NRG24100820230571540 | Rejected | Account closed | 05/10/2023 | MP1726001_110923FTO_260607 | 571540 |
| 1726001WL0055585 | MP-26-001-048-003/79 | 1 | बालसिंह | 1726001048/WC/22012035017658 | CTR WORK NAVIN TALAB NIRMAN_2022-2023_GP_LUXHMANPURA KHAMKA KHOYRA GRAM LUXHMANPURA | 19325 | 1726001048NRG24141020230661446 | Yet to be process | | | | 661446 |