| 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. |
| 1728002042WL017937 | MP-28-002-042-002/5-A | 1 | मुकेश | 1728002042/WC/22012034693025 | गली प्लग / बोल्डर चेक निर्माण्ा कार्य, (संख्या 35), , झिरियाखेडा, कोलुआखुर्द | 10871 | 1728002042NRG24150220240245337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728002_160224APB_FTO_465327 | 245337 |
| 1728002WL0020700 | MP-28-002-042-002/5-A | 1 | मुकेश | 1728002042/WC/22012034693025 | गली प्लग / बोल्डर चेक निर्माण्ा कार्य, (संख्या 35), , झिरियाखेडा, कोलुआखुर्द | 10871 | 1728002042NRG24020520240281316 | Processed | | 08/05/2024 | MP1728002_020524FTO_24785 | 281316 |