| 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. |
| 1728001041WL000687 | MP-28-001-041-004/214 | 1 | दयालसिंह | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 1300 | 1728001041NRG24090520230008870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1728001_090523APB_FTO_34166 | 8870 |
| 1728001WL0001597 | MP-28-001-041-004/214 | 1 | दयालसिंह | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 1300 | 1728001041NRG24230520230022059 | Processed | | 29/05/2023 | MP1728001_230523FTO_53089 | 22059 |