| 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. |
| 1731009WL010506 | MP-31-009-010-001/213 | 2 | नरेंद्र | 1731009010/AV/22012034619193 | ग्राम पंचायत भवन निर्माण साईंखेड़ा | 2744 | 1731009000NRG24240620230159756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731009_240623APB_FTO_124328 | 159756 |
| 1731009WL0026087 | MP-31-009-010-001/213 | 2 | नरेंद्र | 1731009010/AV/22012034619193 | ग्राम पंचायत भवन निर्माण साईंखेड़ा | 2744 | 1731009000NRG24021020230337871 | Processed | | 09/11/2023 | MP1731009_251023FTO_331400 | 337871 |