| 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. |
| 1734001049WL004735 | MP-34-001-049-001/563 | 1 | SUMER SINGH CHOUDHARI | 1734001049/RC/22012034625753 | सीसीरोड सह नाली निर्माण कार्य कन्वर्जेंस 15Vitt Dhaniram to Ganpat, PMGSY Road to Babu Home 30Mt क | 2136 | 1734001049NRG24100620230041998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1734001_100623APB_FTO_82967 | 41998 |
| 1734001WL0006301 | MP-34-001-049-001/563 | 1 | SUMER SINGH CHOUDHARI | 1734001049/RC/22012034625753 | सीसीरोड सह नाली निर्माण कार्य कन्वर्जेंस 15Vitt Dhaniram to Ganpat, PMGSY Road to Babu Home 30Mt क | 2136 | 1734001049NRG24190620230060891 | Processed | | 23/06/2023 | MP1734001_190623FTO_109056 | 60891 |