| 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. |
| 1728001074WL042741 | MP-28-001-074-001/203 | 1 | Badam Singh | 1728001074/IF/22012035047731 | कूप निर्माण सह तालाब निर्माण बादाम सिंह/जगन्नाथ ग्राम डंगरोली | 57172 | 1728001074NRG23090520230227162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1728001_080623APB_FTO_78930 | 227162 |
| 1728001WL0042905 | MP-28-001-074-001/203 | 1 | Badam Singh | 1728001074/IF/22012035047731 | कूप निर्माण सह तालाब निर्माण बादाम सिंह/जगन्नाथ ग्राम डंगरोली | 57172 | 1728001074NRG23300720230227957 | Yet to be process | | | | 227957 |