| 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. |
| 1728001082WL003802 | MP-28-001-082-001/1010 | 1 | Divyansh | 1728001082/RC/22012034527040 | sudur sadak -men rod se sunar bale tak | 7839 | 1728001082NRG24200620230056176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1728001_210623APB_FTO_114543 | 56176 |
| 1728001WL0005179 | MP-28-001-082-001/1010 | 1 | Divyansh | 1728001082/RC/22012034527040 | sudur sadak -men rod se sunar bale tak | 7839 | 1728001082NRG24060720230079458 | Processed | | 11/08/2023 | MP1728001_080823FTO_210005 | 79458 |