| 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. |
| 1735005WL010930 | MP-35-005-019-001/36 | 2 | सेवकली | 1735005019/WC/22012034618252 | sarvjani koop nirman kary khero tola gram panchayat jogishondha | 4242 | 1735005000NRG24070620230226600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735005_070623APB_FTO_77975 | 226600 |
| 1735005WL0016489 | MP-35-005-019-001/36 | 2 | सेवकली | 1735005019/WC/22012034618252 | sarvjani koop nirman kary khero tola gram panchayat jogishondha | 4242 | 1735005000NRG24190620230338726 | Processed | | 05/07/2023 | MP1735005_270623FTO_130169 | 338726 |