| 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. |
| 1745006019WL059069 | MP-45-006-019-001/242 | 6 | PREETI | 1745006019/IF/22012035117541 | मेढ बंधान कार्यं हितग्राही सुखलाल / मंगल ग्राम पंचायत सढवाछाापर | 30397 | 1745006019NRG24270320241795351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1745006_270324APB_FTO_519430 | 1795351 |
| 1745006WL0060922 | MP-45-006-019-001/242 | 6 | PREETI | 1745006019/IF/22012035117541 | मेढ बंधान कार्यं हितग्राही सुखलाल / मंगल ग्राम पंचायत सढवाछाापर | 30397 | 1745006019NRG24110620241815951 | Yet to be process | | | | 1815951 |