| 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. |
| 1728002006WL000477 | MP-28-002-006-005/40 | 1 | विश्रामसिहं | 1728002006/WC/22012035012485 | परकोलेशन टेंक निर्माण कार्य करोदख्ाुर्द, ग्राम पंचायत कनेरा | 808 | 1728002006NRG24040520230005867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1728002_080523APB_FTO_32765 | 5867 |
| 1728002WL0005147 | MP-28-002-006-005/40 | 1 | विश्रामसिहं | 1728002006/WC/22012035012485 | परकोलेशन टेंक निर्माण कार्य करोदख्ाुर्द, ग्राम पंचायत कनेरा | 808 | 1728002006NRG24060720230078821 | Processed | | 31/07/2023 | MP1728002_250723FTO_185909 | 78821 |