| 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. |
| 1728001008WL005190 | MP-28-001-008-003/26 | 5 | रामेश्वरीबाई | 1728001008/IF/22012034645275 | कूप निर्माण नर्वदाप्रसाद/भवरलाल गा्म रावतपुरा | 7197 | 1728001008NRG24060720230079527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1728001_060723APB_FTO_151380 | 79527 |
| 1728001WL0011311 | MP-28-001-008-003/26 | 5 | रामेश्वरीबाई | 1728001008/IF/22012034645275 | कूप निर्माण नर्वदाप्रसाद/भवरलाल गा्म रावतपुरा | 7197 | 1728001008NRG24181020230154143 | Processed | | 10/11/2023 | MP1728001_261023FTO_332912 | 154143 |