| 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. |
| 1728001WL006041 | MP-28-001-025-001/1226 | 1 | somat singh | 1728001025/WC/22012034963565 | अमृत सरोवर नवीन तालाब एवं वेस्ट वेयर निर्माण ग्राम पनया गा् प जमूसरकला | 12075 | 1728001000NRG24190720230093056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1728001_190723APB_FTO_174772 | 93056 |
| 1728001WL0006554 | MP-28-001-025-001/1226 | 1 | somat singh | 1728001025/WC/22012034963565 | अमृत सरोवर नवीन तालाब एवं वेस्ट वेयर निर्माण ग्राम पनया गा् प जमूसरकला | 12075 | 1728001000NRG24290720230098758 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 98758 |