| 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. |
| 1728001028WL011735 | MP-28-001-028-001/394-A | 1 | महेन्द्र | 1728001028/IF/22012035120997 | kupnirman madhosnigh/banshilal | 22517 | 1728001028NRG24251020230159898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728001_251023APB_FTO_331730 | 159898 |
| 1728001WL0014322 | MP-28-001-028-001/394-A | 1 | महेन्द्र | 1728001028/IF/22012035120997 | kupnirman madhosnigh/banshilal | 22517 | 1728001028NRG24161220230199440 | Processed | | 16/03/2024 | MP1728001_020124FTO_417400 | 199440 |