| 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. |
| 1734003049WL005411 | MP-34-003-049-001/106 | 3 | चंदन | 1734003049/FP/22012034631071 | nala vistarikaran panchyat bhawan k pass jamada | 4155 | 1734003049NRG24140620230050339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734003_140623APB_FTO_90848 | 50339 |
| 1734003WL0009441 | MP-34-003-049-001/106 | 3 | चंदन | 1734003049/FP/22012034631071 | nala vistarikaran panchyat bhawan k pass jamada | 4155 | 1734003049NRG24110720230099884 | Processed | | 11/04/2024 | MP1734003_140224FTO_462860 | 99884 |