| 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. |
| 1728002052WL000949 | MP-28-002-052-001/393 | 1 | Shafiq khan | 1728002052/WC/22012034987387 | तालाब निर्माण कार्य मनरेगा+जनभागीदारी+15वां वित्त, बोरदा | 1251 | 1728002052NRG24120520230011908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1728002_120523APB_FTO_39327 | 11908 |
| 1728002WL0006412 | MP-28-002-052-001/393 | 1 | Shafiq khan | 1728002052/WC/22012034987387 | तालाब निर्माण कार्य मनरेगा+जनभागीदारी+15वां वित्त, बोरदा | 1251 | 1728002052NRG24260720230097108 | Processed | | 28/08/2023 | MP1728002_220823FTO_230176 | 97108 |