| 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. |
| 1726003WL001542 | MP-26-003-053-008/18-A | 1 | Chainsingh | 1726003053/WC/22012035180065 | NAVIN NISTARI TALAB NIRMAN 2023-24 GRAM BHENPURI(REDI WALI KHOYRI) | 515 | 1726003000NRG25180420240024477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_180424APB_FTO_13864 | 24477 |
| 1726003WL0007012 | MP-26-003-053-008/18-A | 1 | Chainsingh | 1726003053/WC/22012035180065 | NAVIN NISTARI TALAB NIRMAN 2023-24 GRAM BHENPURI(REDI WALI KHOYRI) | 515 | 1726003000NRG25230520240112600 | Rejected | Account closed | 10/06/2024 | MP1726003_250524FTO_45820 | 112600 |
| 1726003WL0011202 | MP-26-003-053-008/18-A | 1 | Chainsingh | 1726003053/WC/22012035180065 | NAVIN NISTARI TALAB NIRMAN 2023-24 GRAM BHENPURI(REDI WALI KHOYRI) | 515 | 1726003000NRG25170620240186381 | Yet to be process | | | MP1726003_190624FTO_74812 | 186381 |