| 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. |
| 1728002002WL003271 | MP-28-002-002-001/112 | 2 | बिनीयाबाई | 1728002002/RC/22012034528056 | खेत सड़क निर्माण मैन रोड सोसाइटी से शाहपुर सागोनी मेडा तक, कोठार | 2853 | 1728002002NRG24140620230047489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1728002_140623APB_FTO_90516 | 47489 |
| 1728002WL0005114 | MP-28-002-002-001/112 | 2 | बिनीयाबाई | 1728002002/RC/22012034528056 | खेत सड़क निर्माण मैन रोड सोसाइटी से शाहपुर सागोनी मेडा तक, कोठार | 2853 | 1728002002NRG24050720230077941 | Yet to be process | | | | 77941 |