| 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. |
| 1728001076WL013028 | MP-28-001-076-003/411 | 1 | Shivshankar pachori | 1728001076/IF/22012035083522 | Shivshankar pachori/kaluram pachori koop nirmaan | 25017 | 1728001076NRG24201120230180313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1728001_211123APB_FTO_360556 | 180313 |
| 1728001WL0016010 | MP-28-001-076-003/411 | 1 | Shivshankar pachori | 1728001076/IF/22012035083522 | Shivshankar pachori/kaluram pachori koop nirmaan | 25017 | 1728001076NRG24120120240220736 | Processed | | 28/03/2024 | MP1728001_230124FTO_440380 | 220736 |