| 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. |
| 1731009WL105571 | MP-31-009-034-001/17 | 2 | सुशीला | 1731009034/DP/22012034423933 | vrakshraropan karya navin panchayat bhavan parisar | 16088 | 1731009000NRG23051220220675291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731009_051222APB_FTO_564556 | 675291 |
| 1731009WL0131534 | MP-31-009-034-001/17 | 2 | सुशीला | 1731009034/DP/22012034423933 | vrakshraropan karya navin panchayat bhavan parisar | 16088 | 1731009000NRG23120520230980049 | Processed | | 19/05/2023 | MP1731009_150523FTO_41973 | 980049 |