| 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. |
| 1734005012WL024512 | MP-34-005-012-001/55 | 1 | करनसिंह | 1734005012/RS/22012034683058 | शौचालय निर्माण कार्य प्रा0शा0 परिसर ग्राम पंचायत चंदपुरा | 7761 | 1734005012NRG24201120230183269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1734005_211123APB_FTO_360980 | 183269 |
| 1734005WL0029063 | MP-34-005-012-001/55 | 1 | करनसिंह | 1734005012/RS/22012034683058 | शौचालय निर्माण कार्य प्रा0शा0 परिसर ग्राम पंचायत चंदपुरा | 7761 | 1734005012NRG24120120240218796 | Processed | | 13/03/2024 | MP1734005_120124FTO_428852 | 218796 |