| 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. |
| 1728001021WL009101 | MP-28-001-021-001/78 | 1 | गौवरान | 1728001021/WC/22012035067189 | पोखर निर्माण ग्राम नीमखेडी ग्राम पं भुजपुराकलां | 17298 | 1728001021NRG24120920230129249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1728001_120923APB_FTO_262268 | 129249 |
| 1728001WL0011192 | MP-28-001-021-001/78 | 1 | गौवरान | 1728001021/WC/22012035067189 | पोखर निर्माण ग्राम नीमखेडी ग्राम पं भुजपुराकलां | 17298 | 1728001021NRG24171020230153145 | Processed | | 09/11/2023 | MP1728001_181023FTO_322934 | 153145 |