| 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. |
| 1728001045WL041305 | MP-28-001-045-001/325 | 1 | महाराज सिह | 1728001045/RC/22012034543862 | सुदूर सड़क मेन रोड से करारिया मेढे तक | 55667 | 1728001045NRG23280220230214852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1728001_280223APB_FTO_685333 | 214852 |
| 1728001WL0042898 | MP-28-001-045-001/325 | 1 | महाराज सिह | 1728001045/RC/22012034543862 | सुदूर सड़क मेन रोड से करारिया मेढे तक | 55667 | 1728001045NRG23190720230227931 | Yet to be process | | | | 227931 |