| 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. |
| 1728001029WL009173 | MP-28-001-029-004/6 | 1 | झन्नूलाल | 1728001029/WC/22012035080862 | Naveen talav nirman gram panchayat damila | 18187 | 1728001029NRG24130920230130438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1728001_130923APB_FTO_263109 | 130438 |
| 1728001WL0013960 | MP-28-001-029-004/6 | 1 | झन्नूलाल | 1728001029/WC/22012035080862 | Naveen talav nirman gram panchayat damila | 18187 | 1728001029NRG24091220230194167 | Rejected | Account closed | 30/03/2024 | MP1728001_020124FTO_417394 | 194167 |