| 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. |
| 1728001021WL007522 | MP-28-001-021-001/78 | 1 | गौवरान | 1728001021/WC/22012035067189 | पोखर निर्माण ग्राम नीमखेडी ग्राम पं भुजपुराकलां | 15159 | 1728001021NRG24150820230110208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1728001_150823APB_FTO_220654 | 110208 |
| 1728001WL0014738 | MP-28-001-021-001/78 | 1 | गौवरान | 1728001021/WC/22012035067189 | पोखर निर्माण ग्राम नीमखेडी ग्राम पं भुजपुराकलां | 15159 | 1728001021NRG24221220230204499 | Processed | | 16/03/2024 | MP1728001_020124FTO_417392 | 204499 |