| 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. |
| 1734002007WL021264 | MP-34-002-007-001/187 | 2 | नेहा | 1734002007/WC/22012034968727 | अमृत सरोवर तालाब निर्माण कार्य ग्रामजगन्नाथपुर(गुन्दरई) | 11549 | 1734002007NRG24151020230160520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1734002_151023APB_FTO_318947 | 160520 |
| 1734002WL0024775 | MP-34-002-007-001/187 | 2 | नेहा | 1734002007/WC/22012034968727 | अमृत सरोवर तालाब निर्माण कार्य ग्रामजगन्नाथपुर(गुन्दरई) | 11549 | 1734002007NRG24261120230185065 | Processed | | 29/02/2024 | MP1734002_121223FTO_387639 | 185065 |