| 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. |
| 1728001104WL002340 | MP-28-001-104-002/133-B | 1 | SANGEETA | 1728001104/RC/22012034636096 | सुदूर सड़क निर्माण भुनग्याई से चंदेरी चौराहा तक ग्रा प कुटकीपुरा | 4342 | 1728001104NRG24010620230033044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1728001_010623APB_FTO_67805 | 33044 |
| 1728001WL0004985 | MP-28-001-104-002/133-B | 1 | SANGEETA | 1728001104/RC/22012034636096 | सुदूर सड़क निर्माण भुनग्याई से चंदेरी चौराहा तक ग्रा प कुटकीपुरा | 4342 | 1728001104NRG24040720230075829 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 75829 |