| 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. |
| 1734001066WL025123 | MP-34-001-066-001/50 | 1 | शिवम मेहरा | 1734001066/RC/22012034658342 | सीसीरोड निर्माण कार्य कन्वर्जेंस 15Vitt Ganesh Mandir to PS 130Mt कुटरी नांदिया | 9742 | 1734001066NRG24301120230187337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1734001_301123APB_FTO_369111 | 187337 |
| 1734001WL0028483 | MP-34-001-066-001/50 | 1 | शिवम मेहरा | 1734001066/RC/22012034658342 | सीसीरोड निर्माण कार्य कन्वर्जेंस 15Vitt Ganesh Mandir to PS 130Mt कुटरी नांदिया | 9742 | 1734001066NRG24050120240213368 | Processed | | 13/03/2024 | MP1734001_050124FTO_421271 | 213368 |