| 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. |
| 1728001104WL004381 | MP-28-001-104-002/133-B | 1 | SANGEETA | 1728001104/RC/22012034636096 | सुदूर सड़क निर्माण भुनग्याई से चंदेरी चौराहा तक ग्रा प कुटकीपुरा | 8801 | 1728001104NRG24270620230065972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1728001_270623APB_FTO_130825 | 65972 |
| 1728001WL0009701 | MP-28-001-104-002/133-B | 1 | SANGEETA | 1728001104/RC/22012034636096 | सुदूर सड़क निर्माण भुनग्याई से चंदेरी चौराहा तक ग्रा प कुटकीपुरा | 8801 | 1728001104NRG24230920230137095 | Processed | | 10/11/2023 | MP1728001_250923FTO_287464 | 137095 |