| 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. |
| 1728001WL013388 | MP-28-001-057-001/197-A | 1 | कंचन सिहं | 1728001057/RS/22012034696723 | कवर्ड पाइप नाली निर्माण uchi laloi | 25769 | 1728001000NRG24291120230185864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1728001_291123APB_FTO_368032 | 185864 |
| 1728001WL0017082 | MP-28-001-057-001/197-A | 1 | कंचन सिहं | 1728001057/RS/22012034696723 | कवर्ड पाइप नाली निर्माण uchi laloi | 25769 | 1728001000NRG24310120240234688 | Yet to be process | | | MP1728001_210324FTO_512901 | 234688 |