| 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. |
| 1712005066WL011419 | MP-12-005-066-001/477 | 2 | भुरी | 1712005066/AV/22012034625835 | panchayat bhavan nirman gram panchyat tapa | 5853 | 1712005066NRG24220720230188825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1712005_220723APB_FTO_181849 | 188825 |
| 1712005WL0014210 | MP-12-005-066-001/477 | 2 | भुरी | 1712005066/AV/22012034625835 | panchayat bhavan nirman gram panchyat tapa | 5853 | 1712005066NRG24100820230208645 | Processed | | 23/08/2023 | MP1712005_120823FTO_216772 | 208645 |