| 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. |
| 1734004WL005302 | MP-34-004-017-001/365 | 1 | लीलाधर | 1734004017/WC/22012035011968 | AMRUT SAROVER TALAB NIRMAN KARYA, GRAM - CHHAWARGAON, G. P. - CHHENAKACHHAR (B) | 1772 | 1734004000NRG24130620230048633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1734004_130623APB_FTO_89073 | 48633 |
| 1734004WL0008332 | MP-34-004-017-001/365 | 1 | लीलाधर | 1734004017/WC/22012035011968 | AMRUT SAROVER TALAB NIRMAN KARYA, GRAM - CHHAWARGAON, G. P. - CHHENAKACHHAR (B) | 1772 | 1734004000NRG24030720230088878 | Processed | | 28/07/2023 | MP1734004_050723FTO_148564 | 88878 |