| 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. |
| 1728001084WL005232 | MP-28-001-084-001/232 | 2 | मघुवाई | 1728001084/IF/22012035091081 | कूप निर्माण प्रीतम सिंह / बालचंद दांगी बरखेडा बरामद | 10995 | 1728001084NRG24070720230080068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1728001_070723APB_FTO_152621 | 80068 |
| 1728001WL0006028 | MP-28-001-084-001/232 | 2 | मघुवाई | 1728001084/IF/22012035091081 | कूप निर्माण प्रीतम सिंह / बालचंद दांगी बरखेडा बरामद | 10995 | 1728001084NRG24190720230092879 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 92879 |