| 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. |
| 1734001052WL000197 | MP-34-001-052-001/121 | 1 | घनश्याम कुम्हार | 1734001052/IC/22012034882458 | नहर सफाई एवं मिटटी का कार्य Bauchhar Minar-2 RD 0-700 Mt बौछार | 185 | 1734001052NRG24180420230000646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734001_180423APB_FTO_11288 | 646 |
| 1734001WL0008983 | MP-34-001-052-001/121 | 1 | घनश्याम कुम्हार | 1734001052/IC/22012034882458 | नहर सफाई एवं मिटटी का कार्य Bauchhar Minar-2 RD 0-700 Mt बौछार | 185 | 1734001052NRG24070720230095111 | Processed | | 13/07/2023 | MP1734001_070723FTO_153460 | 95111 |