| 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. |
| 1728001008WL010540 | MP-28-001-006-001/105 | 2 | दुलारी बाई | 1728001008/WC/22012034446317 | चेकडेम निर्माण उलाती नदी पर कीटईदेवपुरा | 19649 | 1728001008NRG24091020230147335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1728001_091023APB_FTO_310992 | 147335 |
| 1728001WL0014365 | MP-28-001-006-001/105 | 2 | दुलारी बाई | 1728001008/WC/22012034446317 | चेकडेम निर्माण उलाती नदी पर कीटईदेवपुरा | 19649 | 1728001008NRG24171220230199971 | Processed | | 16/03/2024 | MP1728001_020124FTO_417394 | 199971 |