| 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. |
| 1734001WL029903 | MP-34-001-069-001/140 | 1 | डललू | 1734001069/IC/22012034882792 | नहर सफाई एवं मिटटी का कार्य मेख माईनर-1 आरडी 0.000 से 0.800 किमी बिछुआ सूरवारी | 11729 | 1734001000NRG24230120240225898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_230124APB_FTO_440651 | 225898 |
| 1734001WL0036129 | MP-34-001-069-001/140 | 1 | डललू | 1734001069/IC/22012034882792 | नहर सफाई एवं मिटटी का कार्य मेख माईनर-1 आरडी 0.000 से 0.800 किमी बिछुआ सूरवारी | 11729 | 1734001000NRG24290420240288189 | Processed | | 08/05/2024 | MP1734001_010524FTO_24109 | 288189 |