| 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. |
| 1728001010WL006212 | MP-28-001-010-002/401 | 1 | लाखन सिंह | 1728001010/WC/22012035005319 | पोखर निर्माण गौशाला के पास ग्राम खजूरियाकलां ग्राम पं खजुरियाकलां | 12358 | 1728001010NRG24220720230095237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1728001_230723APB_FTO_182032 | 95237 |
| 1728001WL0009261 | MP-28-001-010-002/401 | 1 | लाखन सिंह | 1728001010/WC/22012035005319 | पोखर निर्माण गौशाला के पास ग्राम खजूरियाकलां ग्राम पं खजुरियाकलां | 12358 | 1728001010NRG24150920230131498 | Processed | | 10/11/2023 | MP1728001_150923FTO_266234 | 131498 |