| 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. |
| 1728001095WL010660 | MP-28-001-095-001/818 | 1 | Mahendra | 1728001095/RC/22012034639884 | सुदूर सड़क निर्माण टीन घूटी गेल से सुंदन लाल के खेत तक ग्राम गुनगा | 20346 | 1728001095NRG24101020230148364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728001_111023APB_FTO_313171 | 148364 |
| 1728001WL0014486 | MP-28-001-095-001/818 | 1 | Mahendra | 1728001095/RC/22012034639884 | सुदूर सड़क निर्माण टीन घूटी गेल से सुंदन लाल के खेत तक ग्राम गुनगा | 20346 | 1728001095NRG24181220230201243 | Rejected | Account closed | 30/03/2024 | MP1728001_020124FTO_417400 | 201243 |