| 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. |
| 1734003WL007095 | MP-34-003-049-001/106 | 3 | चंदन | 1734003049/FP/22012034631071 | nala vistarikaran panchyat bhawan k pass jamada | 5005 | 1734003000NRG24250620230072089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734003_250623APB_FTO_125068 | 72089 |
| 1734003WL0018602 | MP-34-003-049-001/106 | 3 | चंदन | 1734003049/FP/22012034631071 | nala vistarikaran panchyat bhawan k pass jamada | 5005 | 1734003000NRG24190920230146919 | Processed | | 02/01/2024 | MP1734003_101123FTO_351805 | 146919 |