| 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. |
| 1732002033WL031434 | MP-32-002-033-001/980 | 1 | KANHAIYALAL SONI | 1732002033/FP/22012034368837 | नाला गहरीकरण पंचायत भवन के सामने ग्राम पंचायत सनखेड़ा | 10010 | 1732002033NRG24200220240191782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732002_230224APB_FTO_473196 | 191782 |
| 1732002WL0035947 | MP-32-002-033-001/980 | 1 | KANHAIYALAL SONI | 1732002033/FP/22012034368837 | नाला गहरीकरण पंचायत भवन के सामने ग्राम पंचायत सनखेड़ा | 10010 | 1732002033NRG24140520240236550 | Yet to be process | | | MP1732002_270524FTO_47755 | 236550 |