| 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. |
| 1701004055WL000987 | MP-01-004-055-002/457 | 1 | Dharmendra dhakar | 1701004055/WC/22012035063068 | Naveen talav Nirman neev ke pas forest me gram panchayat dhurkuda | 2706 | 1701004055NRG24180520230089425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701004_190523APB_FTO_48005 | 89425 |
| 1701004WL0002754 | MP-01-004-055-002/457 | 1 | Dharmendra dhakar | 1701004055/WC/22012035063068 | Naveen talav Nirman neev ke pas forest me gram panchayat dhurkuda | 2706 | 1701004055NRG24070620230223778 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 223778 |