| 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. |
| 1734001WL032420 | MP-34-001-075-001/181 | 10 | नूर मो. | 1734001075/FP/22012034635871 | नाला गहरीकरण कार्य कटकुही पुल से बोरिया की ओर कटकुही | 12998 | 1734001000NRG24200220240251951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_200224APB_FTO_470022 | 251951 |
| 1734001WL0036137 | MP-34-001-075-001/181 | 10 | नूर मो. | 1734001075/FP/22012034635871 | नाला गहरीकरण कार्य कटकुही पुल से बोरिया की ओर कटकुही | 12998 | 1734001000NRG24290420240288203 | Processed | | 08/05/2024 | MP1734001_010524FTO_24109 | 288203 |