| 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. |
| 1728001083WL001414 | MP-28-001-083-001/292 | 1 | Govind malviya | 1728001083/RC/22012034540543 | सुदूर सडक िनिर्माण टांडा से धमर्रा मेढे तक ग्राम प सोनकच्छ | 1700 | 1728001083NRG24190520230018894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1728001_200523APB_FTO_50475 | 18894 |
| 1728001WL0003145 | MP-28-001-083-001/292 | 1 | Govind malviya | 1728001083/RC/22012034540543 | सुदूर सडक िनिर्माण टांडा से धमर्रा मेढे तक ग्राम प सोनकच्छ | 1700 | 1728001083NRG24120620230045086 | Processed | | 17/06/2023 | MP1728001_140623FTO_90384 | 45086 |