| 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. |
| 1728001030WL012061 | MP-28-001-030-003/604-D | 1 | Kapil Gour | 1728001030/RC/22012034657290 | c c road nirman karya men road se mukesh ki ghar ki or gram sunga | 23453 | 1728001030NRG24311020230165034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728001_311023APB_FTO_339270 | 165034 |
| 1728001WL0013815 | MP-28-001-030-003/604-D | 1 | Kapil Gour | 1728001030/RC/22012034657290 | c c road nirman karya men road se mukesh ki ghar ki or gram sunga | 23453 | 1728001030NRG24061220230192041 | Processed | | 16/03/2024 | MP1728001_020124FTO_417400 | 192041 |