| 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. |
| 1734002079WL003277 | MP-34-002-079-001/114 | 1 | कोमल | 1734002079/WC/22012035058605 | अमृत सरोवर तालाब निर्माण कार्य ग्राम हर्रई | 2052 | 1734002079NRG24260520230025785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734002_260523APB_FTO_59011 | 25785 |
| 1734002WL0018998 | MP-34-002-079-001/114 | 1 | कोमल | 1734002079/WC/22012035058605 | अमृत सरोवर तालाब निर्माण कार्य ग्राम हर्रई | 2052 | 1734002079NRG24210920230148417 | Processed | | 13/03/2024 | MP1734002_090124FTO_425461 | 148417 |