| 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. |
| 1744003043WL006648 | MP-44-003-043-001/216 | 2 | सोमवती | 1744003043/AV/22012034620741 | पंचायत भवन में बाउंड्री वाल निर्माण कार्य सलैया सिहोरा | 3660 | 1744003043NRG24060620230133782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1744003_060623APB_FTO_76070 | 133782 |
| 1744003WL0008885 | MP-44-003-043-001/216 | 2 | सोमवती | 1744003043/AV/22012034620741 | पंचायत भवन में बाउंड्री वाल निर्माण कार्य सलैया सिहोरा | 3660 | 1744003043NRG24230620230214318 | Processed | | 28/06/2023 | MP1744003_250623FTO_126599 | 214318 |