| 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. |
| 1728001074WL002732 | MP-28-001-074-001/203 | 1 | Badam Singh | 1728001074/IF/22012035047731 | कूप निर्माण सह तालाब निर्माण बादाम सिंह/जगन्नाथ ग्राम डंगरोली | 5010 | 1728001074NRG24070620230039411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1728001_080623APB_FTO_78524 | 39411 |
| 1728001WL0004385 | MP-28-001-074-001/203 | 1 | Badam Singh | 1728001074/IF/22012035047731 | कूप निर्माण सह तालाब निर्माण बादाम सिंह/जगन्नाथ ग्राम डंगरोली | 5010 | 1728001074NRG24270620230066094 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 66094 |