| 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. |
| 1728001029WL009622 | MP-28-001-029-004/6 | 1 | झन्नूलाल | 1728001029/WC/22012035080862 | Naveen talav nirman gram panchayat damila | 19224 | 1728001029NRG24210920230136144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1728001_210923APB_FTO_280776 | 136144 |
| 1728001WL0013960 | MP-28-001-029-004/6 | 1 | झन्नूलाल | 1728001029/WC/22012035080862 | Naveen talav nirman gram panchayat damila | 19224 | 1728001029NRG24091220230194169 | Rejected | Account closed | 30/03/2024 | MP1728001_020124FTO_417394 | 194169 |