| 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. |
| 1734002046WL031952 | MP-34-002-046-001/303 | 1 | BHARAT | 1734002046/RC/22012034664133 | ANTIRK CC SADAK NIRMAN KARY PART2 SURAJ KE MAKAN SE LAKHAN KI MAKAN KI AUR | 15594 | 1734002046NRG24140220240246621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734002_140224APB_FTO_463904 | 246621 |
| 1734002WL0036170 | MP-34-002-046-001/303 | 1 | BHARAT | 1734002046/RC/22012034664133 | ANTIRK CC SADAK NIRMAN KARY PART2 SURAJ KE MAKAN SE LAKHAN KI MAKAN KI AUR | 15594 | 1734002046NRG24050520240288275 | Processed | | 15/05/2024 | MP1734002_100524FTO_31685 | 288275 |