| 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. |
| 1734003036WL009358 | MP-34-003-036-001/87 | 1 | हल्कोरी | 1734003036/WC/22012035044259 | bodri/duck pond nirman gram panchayat bodri | 6229 | 1734003036NRG24110720230099271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1734003_110723APB_FTO_160482 | 99271 |
| 1734003WL0011150 | MP-34-003-036-001/87 | 1 | हल्कोरी | 1734003036/WC/22012035044259 | bodri/duck pond nirman gram panchayat bodri | 6229 | 1734003036NRG24240720230110775 | Processed | | 04/08/2023 | MP1734003_310723FTO_195723 | 110775 |