| 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. |
| 1734002035WL007786 | MP-34-002-035-001/50-B | 2 | मालती | 1734002035/AV/22012034607494 | पंचायत भवन निर्माण कार्य ग्वारी | 4677 | 1734002035NRG24300620230081161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1734002_300623APB_FTO_138607 | 81161 |
| 1734002WL0011455 | MP-34-002-035-001/50-B | 2 | मालती | 1734002035/AV/22012034607494 | पंचायत भवन निर्माण कार्य ग्वारी | 4677 | 1734002035NRG24260720230112596 | Processed | | 31/07/2023 | MP1734002_260723FTO_187245 | 112596 |