| 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. |
| 1728001028WL013727 | MP-28-001-028-001/741-A | 1 | SYAM | 1728001028/IF/22012035166956 | POKAR POND NIRMAN KAMAL SINGH KE KHET KE PAS GRAM RUNAHA | 26295 | 1728001028NRG24051220230190803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1728001_051223APB_FTO_375757 | 190803 |
| 1728001WL0017182 | MP-28-001-028-001/741-A | 1 | SYAM | 1728001028/IF/22012035166956 | POKAR POND NIRMAN KAMAL SINGH KE KHET KE PAS GRAM RUNAHA | 26295 | 1728001028NRG24020220240236125 | Yet to be process | | | MP1728001_210324FTO_512901 | 236125 |