| 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. |
| 1728001103WL004544 | MP-28-001-103-001/257 | 1 | मुकेश | 1728001103/WC/22012035063433 | नवीन तालाब निर्माण ग्राम करोंदिया ग्राम पं करोंदिया | 8922 | 1728001103NRG24290620230068783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1728001_290623APB_FTO_137324 | 68783 |
| 1728001WL0009726 | MP-28-001-103-001/257 | 1 | मुकेश | 1728001103/WC/22012035063433 | नवीन तालाब निर्माण ग्राम करोंदिया ग्राम पं करोंदिया | 8922 | 1728001103NRG24240920230137473 | Processed | | 10/11/2023 | MP1728001_250923FTO_287464 | 137473 |