| 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. |
| 1728001081WL018620 | MP-28-001-081-003/384 | 1 | vikram Fateh singh | 1728001081/RC/22012034663363 | सुदूर सडक निर्माण मेनरोड महोली से उन्दरई तक ग्राम पं महोली | 35658 | 1728001081NRG24270220240254639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728001_270224APB_FTO_476885 | 254639 |
| 1728001WL0020740 | MP-28-001-081-003/384 | 1 | vikram Fateh singh | 1728001081/RC/22012034663363 | सुदूर सडक निर्माण मेनरोड महोली से उन्दरई तक ग्राम पं महोली | 35658 | 1728001081NRG24220520240282163 | Yet to be process | | | | 282163 |