| 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. |
| 1728001063WL005530 | MP-28-001-063-004/274 | 1 | Ameen bee | 1728001063/WC/22012035077990 | पोखर निर्माण मदरसा के पास ग्राम खेजडाकमाल ग्राम पं झिकरिया खुर्द | 11228 | 1728001063NRG24110720230084765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1728001_110723APB_FTO_159448 | 84765 |
| 1728001WL0006334 | MP-28-001-063-004/274 | 1 | Ameen bee | 1728001063/WC/22012035077990 | पोखर निर्माण मदरसा के पास ग्राम खेजडाकमाल ग्राम पं झिकरिया खुर्द | 11228 | 1728001063NRG24250720230096598 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 96598 |