| 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. |
| 1728001029WL010713 | MP-28-001-029-004/213-B | 1 | Chandar Singh | 1728001029/IF/22012035162518 | nandan faludhan babulal/ram singh gp damila | 21212 | 1728001029NRG24111020230149064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728001_111023APB_FTO_313383 | 149064 |
| 1728001WL0014394 | MP-28-001-029-004/213-B | 1 | Chandar Singh | 1728001029/IF/22012035162518 | nandan faludhan babulal/ram singh gp damila | 21212 | 1728001029NRG24181220230200280 | Processed | | 16/03/2024 | MP1728001_020124FTO_417400 | 200280 |