| 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. |
| 1728001108WL010935 | MP-28-001-108-001/349 | 3 | मल्लूसिंह | 1728001108/RC/22012034644983 | सुदूर सडक निर्माण सिरिया नदी से विजय सिंह के खेत तक ग्राम पं गांगापिपलिया | 20935 | 1728001108NRG24141020230150834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728001_141023APB_FTO_318536 | 150834 |
| 1728001WL0014281 | MP-28-001-108-001/349 | 3 | मल्लूसिंह | 1728001108/RC/22012034644983 | सुदूर सडक निर्माण सिरिया नदी से विजय सिंह के खेत तक ग्राम पं गांगापिपलिया | 20935 | 1728001108NRG24151220230198798 | Processed | | 16/03/2024 | MP1728001_020124FTO_417400 | 198798 |