| 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. |
| 1728001017WL012707 | MP-28-001-017-003/260 | 1 | धूर जि | 1728001017/IF/22012035158523 | nadan falloudan dhooriya/ghashiram gp garakhurd | 24432 | 1728001017NRG24131120230175355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1728001_131123APB_FTO_354682 | 175355 |
| 1728001WL0017304 | MP-28-001-017-003/260 | 1 | धूर जि | 1728001017/IF/22012035158523 | nadan falloudan dhooriya/ghashiram gp garakhurd | 24432 | 1728001017NRG24050220240237596 | Yet to be process | | | MP1728001_210324FTO_512901 | 237596 |