| 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. |
| 1731009WL002189 | MP-31-009-038-001/91 | 1 | गणपति | 1731009038/AV/22012034629869 | Baundriwal Nirman Karaya gram panchayat bhavan parisar me | 578 | 1731009000NRG24100520230033320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1731009_100523APB_FTO_36711 | 33320 |
| 1731009WL0004151 | MP-31-009-038-001/91 | 1 | गणपति | 1731009038/AV/22012034629869 | Baundriwal Nirman Karaya gram panchayat bhavan parisar me | 578 | 1731009000NRG24240520230062415 | Processed | | 31/05/2023 | MP1731009_260523FTO_57670 | 62415 |