| 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. |
| 1728001041WL002172 | MP-28-001-041-004/214 | 1 | दयालसिंह | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 4540 | 1728001041NRG24300520230030317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1728001_310523APB_FTO_65678 | 30317 |
| 1728001WL0003422 | MP-28-001-041-004/214 | 1 | दयालसिंह | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 4540 | 1728001041NRG24150620230050214 | Processed | | 23/06/2023 | MP1728001_160623FTO_95638 | 50214 |