| 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. |
| 1744006WL004851 | MP-44-006-012-001/874-A | 1 | PAN BAI | 1744006012/WH/22012034936614 | Koubhi nala sondrikarn gram panchayat pindari | 3432 | 1744006000NRG24240520230083374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_240523APB_FTO_55305 | 83374 |
| 1744006WL0009486 | MP-44-006-012-001/874-A | 1 | PAN BAI | 1744006012/WH/22012034936614 | Koubhi nala sondrikarn gram panchayat pindari | 3432 | 1744006000NRG24280620230236034 | Processed | | 11/07/2023 | MP1744006_030723FTO_145946 | 236034 |