| 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. |
| 1728001081WL013714 | MP-28-001-081-002/109 | 10 | मनोज यादव् मेम्बर सिह् | 1728001081/RC/22012034663363 | सुदूर सडक निर्माण मेनरोड महोली से उन्दरई तक ग्राम पं महोली | 25617 | 1728001081NRG24051220230190595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1728001_051223APB_FTO_375757 | 190595 |
| 1728001WL0016353 | MP-28-001-081-002/109 | 10 | मनोज यादव् मेम्बर सिह् | 1728001081/RC/22012034663363 | सुदूर सडक निर्माण मेनरोड महोली से उन्दरई तक ग्राम पं महोली | 25617 | 1728001081NRG24180120240225221 | Rejected | Account closed | 24/04/2024 | MP1728001_230124FTO_440380 | 225221 |
| 1728001WL0020740 | MP-28-001-081-002/109 | 10 | मनोज यादव् मेम्बर सिह् | 1728001081/RC/22012034663363 | सुदूर सडक निर्माण मेनरोड महोली से उन्दरई तक ग्राम पं महोली | 25617 | 1728001081NRG24220520240282170 | Yet to be process | | | | 282170 |