| 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. |
| 1728001081WL003169 | MP-28-001-081-002/105-C | 2 | सुश्मा जयनारायन् | 1728001081/IF/22012034635367 | GOPILAL KUSHWAH/ ARJUN SINGH KOOP NIRMAN MAHOLI | 5252 | 1728001081NRG24130620230045512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1728001_130623APB_FTO_87900 | 45512 |
| 1728001WL0007023 | MP-28-001-081-002/105-C | 2 | सुश्मा जयनारायन् | 1728001081/IF/22012034635367 | GOPILAL KUSHWAH/ ARJUN SINGH KOOP NIRMAN MAHOLI | 5252 | 1728001081NRG24070820230104482 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 104482 |