| 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. |
| 1728001049WL002174 | MP-28-001-049-001/435-C | 1 | Sajid Khan | 1728001049/RC/22012034623972 | सुदूर सड़क निर्माण मैन रोड ललरिया से अमृत सरोवर तालाब तक | 4708 | 1728001049NRG24300520230030380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1728001_310523APB_FTO_65787 | 30380 |
| 1728001WL0002837 | MP-28-001-049-001/435-C | 1 | Sajid Khan | 1728001049/RC/22012034623972 | सुदूर सड़क निर्माण मैन रोड ललरिया से अमृत सरोवर तालाब तक | 4708 | 1728001049NRG24080620230041167 | Processed | | 15/06/2023 | MP1728001_090623FTO_80643 | 41167 |