| 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. |
| 1728001041WL000355 | MP-28-001-041-004/214 | 1 | दयालसिंह | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 598 | 1728001041NRG24010520230003512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1728001_010523APB_FTO_24374 | 3512 |
| 1728001WL0005467 | MP-28-001-041-004/214 | 1 | दयालसिंह | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 598 | 1728001041NRG24100720230083483 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 83483 |