| 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. |
| 1734004034WL032375 | MP-34-004-034-001/397 | 1 | प्रदीप | 1734004034/WC/22012034970320 | धमनी नाला गहरीकरण कार्य ग्रा.प. खमरिया | 10488 | 1734004034NRG24200220240251247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734004_200224APB_FTO_469509 | 251247 |
| 1734004WL0036152 | MP-34-004-034-001/397 | 1 | प्रदीप | 1734004034/WC/22012034970320 | धमनी नाला गहरीकरण कार्य ग्रा.प. खमरिया | 10488 | 1734004034NRG24010520240288234 | Processed | | 28/05/2024 | MP1734004_230524FTO_43796 | 288234 |