| 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. |
| 1726002011WL018523 | MP-26-002-011-001/178 | 1 | प्रेम | 1726002011/IF/22012034901079 | CTR_RFR_GADGANGA_KHET NIRMAN GOPAL/BAPULAL SOLANKI BHADAHEDI | 9691 | 1726002011NRG23130620220261690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | MP1726002_130622APB_FTO_198445 | 261690 |
| 1726002WL0041111 | MP-26-002-011-001/178 | 1 | प्रेम | 1726002011/IF/22012034901079 | CTR_RFR_GADGANGA_KHET NIRMAN GOPAL/BAPULAL SOLANKI BHADAHEDI | 9691 | 1726002011NRG23010820220441584 | Rejected | Account closed | 03/10/2022 | MP1726002_090822FTO_320865 | 441584 |
| 1726002WL0068705 | MP-26-002-011-001/178 | 1 | प्रेम | 1726002011/IF/22012034901079 | CTR_RFR_GADGANGA_KHET NIRMAN GOPAL/BAPULAL SOLANKI BHADAHEDI | 9691 | 1726002011NRG23101020220566882 | Rejected | No Such Account | 02/05/2023 | MP1726002_060323FTO_689308 | 566882 |
| 1726002WL0122043 | MP-26-002-011-001/178 | 1 | प्रेम | 1726002011/IF/22012034901079 | CTR_RFR_GADGANGA_KHET NIRMAN GOPAL/BAPULAL SOLANKI BHADAHEDI | 9691 | 1726002011NRG23150520230956352 | Rejected | No Such Account | 18/07/2023 | MP1726002_110723FTO_160367 | 956352 |
| 1726002WL0122845 | MP-26-002-011-001/178 | 1 | प्रेम | 1726002011/IF/22012034901079 | CTR_RFR_GADGANGA_KHET NIRMAN GOPAL/BAPULAL SOLANKI BHADAHEDI | 9691 | 1726002011NRG23050920230959263 | Yet to be process | | | | 959263 |