| 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. |
| 1734002WL006332 | MP-34-002-044-001/67 | 2 | रुक्मणि | 1734002044/RC/22012034567553 | सुदूर सड़क निर्माण कार्य पानी की टंकी बूढ़े महादेव से रामघाट तक | 3348 | 1734002000NRG24200620230061511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1734002_200623APB_FTO_110553 | 61511 |
| 1734002WL0008663 | MP-34-002-044-001/67 | 2 | रुक्मणि | 1734002044/RC/22012034567553 | सुदूर सड़क निर्माण कार्य पानी की टंकी बूढ़े महादेव से रामघाट तक | 3348 | 1734002000NRG24050720230091688 | Processed | | 16/07/2023 | MP1734002_110723FTO_159399 | 91688 |