| 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. |
| 1728001120WL005004 | MP-28-001-067-001/1-A | 1 | bharat singh | 1728001120/RC/22012034639198 | सुदूर सड़क निर्माण कढैया खोह से अजबपुरा तक | 10186 | 1728001120NRG24040720230075933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1728001_040723APB_FTO_147027 | 75933 |
| 1728001WL0007494 | MP-28-001-067-001/1-A | 1 | bharat singh | 1728001120/RC/22012034639198 | सुदूर सड़क निर्माण कढैया खोह से अजबपुरा तक | 10186 | 1728001120NRG24140820230109896 | Processed | | 24/08/2023 | MP1728001_170823FTO_223014 | 109896 |