| 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. |
| 1734001002WL021055 | MP-34-001-002-001/23 | 1 | सुखराम/हाकम | 1734001002/AV/22012034542486 | गौशाला निर्माण कार्य बुधगांव | 8128 | 1734001002NRG24131020230159506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1734001_161023APB_FTO_319938 | 159506 |
| 1734001WL0024881 | MP-34-001-002-001/23 | 1 | सुखराम/हाकम | 1734001002/AV/22012034542486 | गौशाला निर्माण कार्य बुधगांव | 8128 | 1734001002NRG24271120230185724 | Processed | | 01/01/2024 | MP1734001_281123FTO_367408 | 185724 |