| 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. |
| 1728001017WL001946 | MP-28-001-017-004/10 | 1 | बादामबाई | 1728001017/IF/22012034630757 | koop nirman narayan singh/ratan lal kalyanpur | 3379 | 1728001017NRG24270520230026822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1728001_280523APB_FTO_60717 | 26822 |
| 1728001WL0009260 | MP-28-001-017-004/10 | 1 | बादामबाई | 1728001017/IF/22012034630757 | koop nirman narayan singh/ratan lal kalyanpur | 3379 | 1728001017NRG24150920230131486 | Processed | | 10/11/2023 | MP1728001_150923FTO_266234 | 131486 |