| 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. |
| 1728001065WL004571 | MP-28-001-065-001/94 | 3 | भगवानसिंह | 1728001065/RC/22012034621604 | पाईप नाली निर्माण सोकपिट नीमवाले चौक से नदी की ओर ग्राम पं सेमराभैराेपुरा | 8970 | 1728001065NRG24290620230069353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1728001_290623APB_FTO_137324 | 69353 |
| 1728001WL0011117 | MP-28-001-065-001/94 | 3 | भगवानसिंह | 1728001065/RC/22012034621604 | पाईप नाली निर्माण सोकपिट नीमवाले चौक से नदी की ओर ग्राम पं सेमराभैराेपुरा | 8970 | 1728001065NRG24161020230152354 | Processed | | 09/11/2023 | MP1728001_181023FTO_322934 | 152354 |