| 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. |
| 1734002WL033213 | MP-34-002-081-003/250 | 1 | राजेश कुमार | 1734002081/IC/22012034882250 | नहर सफाई कार्य घघरोला माइनर 1.72km se 2.72km तक अजंसरा 2022 | 16013 | 1734002000NRG24290220240260824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734002_290224APB_FTO_478790 | 260824 |
| 1734002WL0036113 | MP-34-002-081-003/250 | 1 | राजेश कुमार | 1734002081/IC/22012034882250 | नहर सफाई कार्य घघरोला माइनर 1.72km se 2.72km तक अजंसरा 2022 | 16013 | 1734002000NRG24280420240288161 | Yet to be process | | | MP1734002_100524FTO_31685 | 288161 |