| 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. |
| 1728001126WL002973 | MP-28-001-069-002/68 | 2 | सुशीलाबाई | 1728001126/WC/22012035053561 | पोखर निर्माण कार्य आज़मपूर् मेढे के पास गा.पंचायत नरेला वाज्याप्त | 5181 | 1728001126NRG24100620230042826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1728001_100623APB_FTO_82181 | 42826 |
| 1728001WL0003963 | MP-28-001-069-002/68 | 2 | सुशीलाबाई | 1728001126/WC/22012035053561 | पोखर निर्माण कार्य आज़मपूर् मेढे के पास गा.पंचायत नरेला वाज्याप्त | 5181 | 1728001126NRG24220620230059023 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 59023 |