| 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. |
| 1728001020WL017874 | MP-28-001-020-001/90-B | 1 | राजेश | 1728001020/WC/22012035094401 | Pokhar Talab nirman amrat sarovar ke pass bhatni | 33962 | 1728001020NRG24140220240244787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1728001_150224APB_FTO_464957 | 244787 |
| 1728001WL0020708 | MP-28-001-020-001/90-B | 1 | राजेश | 1728001020/WC/22012035094401 | Pokhar Talab nirman amrat sarovar ke pass bhatni | 33962 | 1728001020NRG24100520240281347 | Yet to be process | | | | 281347 |