| 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. |
| 1734005069WL029945 | MP-34-005-069-001/958 | 1 | pappu | 1734005069/WC/22012035055481 | Samudayik Earthen Bund gram Pataniya GP Mungwani | 9776 | 1734005069NRG24240120240226179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734005_240124APB_FTO_441986 | 226179 |
| 1734005WL0036119 | MP-34-005-069-001/958 | 1 | pappu | 1734005069/WC/22012035055481 | Samudayik Earthen Bund gram Pataniya GP Mungwani | 9776 | 1734005069NRG24290420240288175 | Processed | | 08/05/2024 | MP1734005_010524FTO_23820 | 288175 |