| 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. |
| 1734003WL009945 | MP-34-003-002-001/189 | 3 | मदन | 1734003002/RS/22012034689749 | सीमेंट कंक्रीट नाली निर्माण कार्य बाजार से नर्मदाजी की ओर निवावर | 6552 | 1734003000NRG24150720230103924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1734003_170723APB_FTO_172421 | 103924 |
| 1734003WL0012729 | MP-34-003-002-001/189 | 3 | मदन | 1734003002/RS/22012034689749 | सीमेंट कंक्रीट नाली निर्माण कार्य बाजार से नर्मदाजी की ओर निवावर | 6552 | 1734003000NRG24030820230118073 | Processed | | 02/01/2024 | MP1734003_101123FTO_351805 | 118073 |