| 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. |
| 1722003045WL058593 | MP-22-003-020-002/21 | 9 | Sona | 1722003045/WC/22012035107835 | percolation tank gariya ke khet ke pass dholahanuamn gram panchayat dholahanuman | 10707 | 1722003045NRG24251120230556252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722003_251123APB_FTO_365054 | 556252 |
| 1722003WL0070587 | MP-22-003-020-002/21 | 9 | Sona | 1722003045/WC/22012035107835 | percolation tank gariya ke khet ke pass dholahanuamn gram panchayat dholahanuman | 10707 | 1722003045NRG24090120240700731 | Yet to be process | | | | 700731 |