| 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. |
| 1726006090WL003381 | MP-26-006-090-003/99 | 1 | KARAN SINGH | 1726006090/RC/22012034599941 | APROCH ROAD NIRMAN KARYA MAIN ROAD SE PANCHAYAT BHAWAN TAK MUWALIYAKHEDAR_2021-22_GP_MUWALIYAKHEDAR | 1610 | 1726006090NRG23210420220044137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1726006_210422APB_FTO_67438 | 44137 |
| 1726006WL0069724 | MP-26-006-090-003/99 | 1 | KARAN SINGH | 1726006090/RC/22012034599941 | APROCH ROAD NIRMAN KARYA MAIN ROAD SE PANCHAYAT BHAWAN TAK MUWALIYAKHEDAR_2021-22_GP_MUWALIYAKHEDAR | 1610 | 1726006090NRG23121020220571359 | Rejected | Account closed | 19/10/2022 | MP1726006_121022FTO_457569 | 571359 |
| 1726006WL0074686 | MP-26-006-090-003/99 | 1 | KARAN SINGH | 1726006090/RC/22012034599941 | APROCH ROAD NIRMAN KARYA MAIN ROAD SE PANCHAYAT BHAWAN TAK MUWALIYAKHEDAR_2021-22_GP_MUWALIYAKHEDAR | 1610 | 1726006090NRG23281020220593573 | Rejected | Account closed | 07/11/2022 | MP1726006_291022FTO_485762 | 593573 |
| 1726006WL0082282 | MP-26-006-090-003/99 | 1 | KARAN SINGH | 1726006090/RC/22012034599941 | APROCH ROAD NIRMAN KARYA MAIN ROAD SE PANCHAYAT BHAWAN TAK MUWALIYAKHEDAR_2021-22_GP_MUWALIYAKHEDAR | 1610 | 1726006090NRG23211120220631858 | Rejected | Account closed | 01/12/2022 | MP1726006_211122FTO_524419 | 631858 |
| 1726006WL0087980 | MP-26-006-090-003/99 | 1 | KARAN SINGH | 1726006090/RC/22012034599941 | APROCH ROAD NIRMAN KARYA MAIN ROAD SE PANCHAYAT BHAWAN TAK MUWALIYAKHEDAR_2021-22_GP_MUWALIYAKHEDAR | 1610 | 1726006090NRG23061220220665901 | Rejected | Account closed | 02/05/2023 | MP1726006_061222FTO_566004 | 665901 |
| 1726006WL0122244 | MP-26-006-090-003/99 | 1 | KARAN SINGH | 1726006090/RC/22012034599941 | APROCH ROAD NIRMAN KARYA MAIN ROAD SE PANCHAYAT BHAWAN TAK MUWALIYAKHEDAR_2021-22_GP_MUWALIYAKHEDAR | 1610 | 1726006090NRG23300520230957263 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 957263 |
| 1726006WL0122445 | MP-26-006-090-003/99 | 1 | KARAN SINGH | 1726006090/RC/22012034599941 | APROCH ROAD NIRMAN KARYA MAIN ROAD SE PANCHAYAT BHAWAN TAK MUWALIYAKHEDAR_2021-22_GP_MUWALIYAKHEDAR | 1610 | 1726006090NRG23140620230958130 | Processed | | 11/07/2023 | MP1726006_010723FTO_141035 | 958130 |