| 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. |
| 1728001021WL008452 | MP-28-001-021-001/78 | 1 | गौवरान | 1728001021/WC/22012035067189 | पोखर निर्माण ग्राम नीमखेडी ग्राम पं भुजपुराकलां | 16644 | 1728001021NRG24310820230121296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1728001_310823APB_FTO_243075 | 121296 |
| 1728001WL0010266 | MP-28-001-021-001/78 | 1 | गौवरान | 1728001021/WC/22012035067189 | पोखर निर्माण ग्राम नीमखेडी ग्राम पं भुजपुराकलां | 16644 | 1728001021NRG24041020230144194 | Processed | | 09/11/2023 | MP1728001_181023FTO_322934 | 144194 |