| 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. |
| 1734002WL004210 | MP-34-002-079-001/113 | 3 | प्रमोद कुमार | 1734002079/WC/22012035058605 | अमृत सरोवर तालाब निर्माण कार्य ग्राम हर्रई | 2392 | 1734002000NRG24050620230035517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1734002_050623APB_FTO_74203 | 35517 |
| 1734002WL0006457 | MP-34-002-079-001/113 | 3 | प्रमोद कुमार | 1734002079/WC/22012035058605 | अमृत सरोवर तालाब निर्माण कार्य ग्राम हर्रई | 2392 | 1734002000NRG24200620230063034 | Processed | | 16/07/2023 | MP1734002_110723FTO_159399 | 63034 |