| 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. |
| 1728002094WL002188 | MP-28-002-002-003/357 | 1 | मखमल मीना | 1728002094/WC/22012035008393 | सामुदायिक पाेण्ड निर्माण कार्य देवपुर, ग्राम पंचायत शाहपुर | 2099 | 1728002094NRG24310520230030798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1728002_310523APB_FTO_65320 | 30798 |
| 1728002WL0002928 | MP-28-002-002-003/357 | 1 | मखमल मीना | 1728002094/WC/22012035008393 | सामुदायिक पाेण्ड निर्माण कार्य देवपुर, ग्राम पंचायत शाहपुर | 2099 | 1728002094NRG24090620230042145 | Rejected | Account closed | 02/08/2023 | MP1728002_250723FTO_185909 | 42145 |
| 1728002WL0008284 | MP-28-002-002-003/357 | 1 | मखमल मीना | 1728002094/WC/22012035008393 | सामुदायिक पाेण्ड निर्माण कार्य देवपुर, ग्राम पंचायत शाहपुर | 2099 | 1728002094NRG24280820230119258 | Processed | | 13/09/2023 | MP1728002_060923FTO_252838 | 119258 |