| 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. |
| 1728001030WL009265 | MP-28-001-030-003/501 | 1 | Mahesh gour | 1728001030/DP/22012034578083 | व़क्षाराेेपण कार्य अम़त सरोवर तालाब ग्राम भमरदा ग्राम पं सुनगा | 18325 | 1728001030NRG24150920230131521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728001_150923APB_FTO_266196 | 131521 |
| 1728001WL0013776 | MP-28-001-030-003/501 | 1 | Mahesh gour | 1728001030/DP/22012034578083 | व़क्षाराेेपण कार्य अम़त सरोवर तालाब ग्राम भमरदा ग्राम पं सुनगा | 18325 | 1728001030NRG24061220230191540 | Processed | | 16/03/2024 | MP1728001_020124FTO_417394 | 191540 |