| 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. |
| 1734002007WL032729 | MP-34-002-007-004/86 | 1 | प्रदीप | 1734002007/WC/22012034847325 | C.T.R.2 चेक डैम निर्माण कार्य ग्राम महगवा | 16009 | 1734002007NRG24230220240255238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734002_230224APB_FTO_473306 | 255238 |
| 1734002WL0036173 | MP-34-002-007-004/86 | 1 | प्रदीप | 1734002007/WC/22012034847325 | C.T.R.2 चेक डैम निर्माण कार्य ग्राम महगवा | 16009 | 1734002007NRG24050520240288280 | Yet to be process | | | MP1734002_260524FTO_46245 | 288280 |