| 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. |
| 1734004028WL032593 | MP-34-004-028-002/547 | 1 | munim kourav | 1734004028/LD/22012034591442 | शांतिधाम के पास समतलीकरण कार्य माल्हनवाडा | 11384 | 1734004028NRG24220220240253787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734004_220224APB_FTO_472000 | 253787 |
| 1734004WL0036112 | MP-34-004-028-002/547 | 1 | munim kourav | 1734004028/LD/22012034591442 | शांतिधाम के पास समतलीकरण कार्य माल्हनवाडा | 11384 | 1734004028NRG24280420240288159 | Yet to be process | | | MP1734004_230524FTO_43796 | 288159 |