| 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. |
| 1732006044WL012122 | MP-32-006-044-001/42 | 1 | हेमलता | 1732006044/AV/22012034592614 | Panchayat bhavan nirman Mtkuli | 4284 | 1732006044NRG24310820230063066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1732006_010923APB_FTO_244224 | 63066 |
| 1732006WL0014165 | MP-32-006-044-001/42 | 1 | हेमलता | 1732006044/AV/22012034592614 | Panchayat bhavan nirman Mtkuli | 4284 | 1732006044NRG24230920230071559 | Processed | | 08/11/2023 | MP1732006_121023FTO_315050 | 71559 |