| 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. |
| 1734001008WL032176 | MP-34-001-008-001/42 | 1 | करिया | 1734001008/WC/22012035160594 | नाला गहरीकरण कार्य जिन्ना नाला डेम की और | 12923 | 1734001008NRG24160220240249110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_200224APB_FTO_469594 | 249110 |
| 1734001WL0036141 | MP-34-001-008-001/42 | 1 | करिया | 1734001008/WC/22012035160594 | नाला गहरीकरण कार्य जिन्ना नाला डेम की और | 12923 | 1734001008NRG24290420240288214 | Processed | | 08/05/2024 | MP1734001_010524FTO_24109 | 288214 |