| 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. |
| 1726002083WL019149 | MP-26-002-083-010/1 | 1 | राधाकिशन | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24605 | 1726002083NRG24090620230302056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726002_100623APB_FTO_83038 | 302056 |
| 1726002WL0023745 | MP-26-002-083-010/1 | 1 | राधाकिशन | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24605 | 1726002083NRG24210620230372981 | Rejected | No Such Account | 28/08/2023 | MP1726002_210823FTO_228262 | 372981 |
| 1726002WL0056071 | MP-26-002-083-010/1 | 1 | राधाकिशन | 1726002083/WC/22012035034621 | CTR_2022-23_NAVIN TALAB NIRMAN KARYA_JOD WALI KHOYRI PARASPURA _GP_SUWAHEDI | 24605 | 1726002083NRG24171020230667162 | Yet to be process | | | MP1726002_310524FTO_53450 | 667162 |