| 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. |
| 1728001041WL001119 | MP-28-001-041-003/25 | 2 | कोमलबाई | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 2430 | 1728001041NRG24160520230014416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1728001_160523APB_FTO_43924 | 14416 |
| 1728001WL0003422 | MP-28-001-041-003/25 | 2 | कोमलबाई | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 2430 | 1728001041NRG24150620230050213 | Rejected | Account closed | 27/06/2023 | MP1728001_160623FTO_95638 | 50213 |
| 1728001WL0005467 | MP-28-001-041-003/25 | 2 | कोमलबाई | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 2430 | 1728001041NRG24100720230083485 | Rejected | Account closed | 15/09/2023 | MP1728001_080823FTO_210001 | 83485 |
| 1728001WL0011872 | MP-28-001-041-003/25 | 2 | कोमलबाई | 1728001041/WC/22012035008830 | अम़त सरोवर तालाब निर्माण ग्राम बोरपुरा ग्राम पं खितवास | 2430 | 1728001041NRG24271020230162157 | Processed | | 08/11/2023 | MP1728001_301023FTO_338097 | 162157 |