| 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. |
| 1734002WL003918 | MP-34-002-001-004/79 | 1 | बलराम | 1734002001/WH/22012034930412 | तालाब जीर्णोद्धार कार्य ग्राम महुआखेडा | 2141 | 1734002000NRG24020620230032467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734002_020623APB_FTO_68954 | 32467 |
| 1734002WL0008648 | MP-34-002-001-004/79 | 1 | बलराम | 1734002001/WH/22012034930412 | तालाब जीर्णोद्धार कार्य ग्राम महुआखेडा | 2141 | 1734002000NRG24050720230091404 | Processed | | 16/07/2023 | MP1734002_110723FTO_159399 | 91404 |