| 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. |
| 1728001029WL006947 | MP-28-001-029-003/49-B | 1 | Sonath Singh | 1728001029/WC/22012035069628 | पोखर पोंड निर्माण कार्य ग्राम गनियारी ग्राम पंचायत दमिला | 13529 | 1728001029NRG24040820230103588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1728001_040823APB_FTO_203869 | 103588 |
| 1728001WL0013960 | MP-28-001-029-003/49-B | 1 | Sonath Singh | 1728001029/WC/22012035069628 | पोखर पोंड निर्माण कार्य ग्राम गनियारी ग्राम पंचायत दमिला | 13529 | 1728001029NRG24091220230194165 | Processed | | 16/03/2024 | MP1728001_020124FTO_417392 | 194165 |