| 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. |
| 1728001042WL012695 | MP-28-001-042-004/153 | 1 | Umendra | 1728001042/RC/22012034642554 | सुदूर सडक निर्माण मेनरोड से कच्चे रोड तक ग्राम पंचायत निदानपुर | 24251 | 1728001042NRG24131120230175027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1728001_131123APB_FTO_354639 | 175027 |
| 1728001WL0016352 | MP-28-001-042-004/153 | 1 | Umendra | 1728001042/RC/22012034642554 | सुदूर सडक निर्माण मेनरोड से कच्चे रोड तक ग्राम पंचायत निदानपुर | 24251 | 1728001042NRG24180120240225212 | Processed | | 29/03/2024 | MP1728001_230124FTO_440380 | 225212 |