| 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. |
| 1731009038WL001562 | MP-31-009-038-001/91 | 1 | गणपति | 1731009038/AV/22012034629869 | Baundriwal Nirman Karaya gram panchayat bhavan parisar me | 432 | 1731009038NRG24040520230024281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731009_070523APB_FTO_31824 | 24281 |
| 1731009WL0014921 | MP-31-009-038-001/91 | 1 | गणपति | 1731009038/AV/22012034629869 | Baundriwal Nirman Karaya gram panchayat bhavan parisar me | 432 | 1731009038NRG24160720230235115 | Processed | | 01/01/2024 | MP1731009_021123FTO_342002 | 235115 |