| 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. |
| 1712005WL001864 | MP-12-005-066-001/801-A | 1 | devanand shukla | 1712005066/AV/22012034625835 | panchayat bhavan nirman gram panchyat tapa | 1391 | 1712005000NRG24240520230036269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712005_240523APB_FTO_55348 | 36269 |
| 1712005WL0006728 | MP-12-005-066-001/801-A | 1 | devanand shukla | 1712005066/AV/22012034625835 | panchayat bhavan nirman gram panchyat tapa | 1391 | 1712005000NRG24280620230119899 | Processed | | 05/07/2023 | MP1712005_290623FTO_137589 | 119899 |