| 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. |
| 1717005WL006352 | MP-17-005-006-001/22 | 4 | कुबर | 1717005006/WH/22012034457512 | पानगिरी तालाब मरम्मत ग्राम कागलीखोरा ग्राम पंचायत झरनिया | 5134 | 1717005000NRG24090620230061461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1717005_090623APB_FTO_81946 | 61461 |
| 1717005WL0011192 | MP-17-005-006-001/22 | 4 | कुबर | 1717005006/WH/22012034457512 | पानगिरी तालाब मरम्मत ग्राम कागलीखोरा ग्राम पंचायत झरनिया | 5134 | 1717005000NRG24020720230122222 | Yet to be process | | | | 122222 |