| 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. |
| 1744003WL010006 | MP-44-003-043-001/216 | 2 | सोमवती | 1744003043/AV/22012034620741 | पंचायत भवन में बाउंड्री वाल निर्माण कार्य सलैया सिहोरा | 6607 | 1744003000NRG24020720230254059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1744003_020723APB_FTO_143458 | 254059 |
| 1744003WL0011823 | MP-44-003-043-001/216 | 2 | सोमवती | 1744003043/AV/22012034620741 | पंचायत भवन में बाउंड्री वाल निर्माण कार्य सलैया सिहोरा | 6607 | 1744003000NRG24180720230294969 | Processed | | 22/07/2023 | MP1744003_190723FTO_175025 | 294969 |