| 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. |
| 1734001WL005668 | MP-34-001-013-002/50 | 1 | LEKHRAM | 1734001013/WH/22012034930261 | पुष्कर धरोहर चेकडेम जीर्णोद्धार कार्य भूमिगत डाईक कार्य मंदिर के पास वाला नाला सिलारी | 2435 | 1734001000NRG24150620230053098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1734001_160623APB_FTO_95100 | 53098 |
| 1734001WL0008916 | MP-34-001-013-002/50 | 1 | LEKHRAM | 1734001013/WH/22012034930261 | पुष्कर धरोहर चेकडेम जीर्णोद्धार कार्य भूमिगत डाईक कार्य मंदिर के पास वाला नाला सिलारी | 2435 | 1734001000NRG24070720230094459 | Processed | | 13/07/2023 | MP1734001_070723FTO_153460 | 94459 |