| 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. |
| 1726005WL030413 | MP-26-005-093-002/19 | 1 | सुरेश | 1726005093/AV/22012034598807 | Panchayat Bhawan_2021-22_GP_Babldi | 7131 | 1726005000NRG24080720230475367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726005_080723APB_FTO_155320 | 475367 |
| 1726005WL0034261 | MP-26-005-093-002/19 | 1 | सुरेश | 1726005093/AV/22012034598807 | Panchayat Bhawan_2021-22_GP_Babldi | 7131 | 1726005000NRG24180720230519342 | Yet to be process | | | MP1726005_190924FTO_183176 | 519342 |