| 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. |
| 1726002040WL116001 | MP-26-002-040-001/138-A | 1 | lakhan singh | 1726002040/WC/22012035008074 | CTR_2022-23 PARKOLATION TANK NIRMAN KARY NIM KHOYRI GRAM GADIYAMER | 69331 | 1726002040NRG23080320230878691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1726002_090323APB_FTO_692941 | 878691 |
| 1726002WL0121785 | MP-26-002-040-001/138-A | 1 | lakhan singh | 1726002040/WC/22012035008074 | CTR_2022-23 PARKOLATION TANK NIRMAN KARY NIM KHOYRI GRAM GADIYAMER | 69331 | 1726002040NRG23080520230954822 | Rejected | Account closed | 24/04/2024 | MP1726002_080224FTO_457069 | 954822 |
| 1726002WL0123013 | MP-26-002-040-001/138-A | 1 | lakhan singh | 1726002040/WC/22012035008074 | CTR_2022-23 PARKOLATION TANK NIRMAN KARY NIM KHOYRI GRAM GADIYAMER | 69331 | 1726002040NRG23090520240960030 | Yet to be process | | | | 960030 |