| 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. |
| 1712008WL002187 | MP-12-008-121-001/852 | 1 | SWAMI DEEN SAHU PITA BABBU SAHU | 1712008121/WC/22012035019470 | amrit sarovar gram panchayat dhatura | 724 | 1712008000NRG24280520230043857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712008_280523APB_FTO_61532 | 43857 |
| 1712008WL0010838 | MP-12-008-121-001/852 | 1 | SWAMI DEEN SAHU PITA BABBU SAHU | 1712008121/WC/22012035019470 | amrit sarovar gram panchayat dhatura | 724 | 1712008000NRG24180720230182758 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 182758 |