| 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. |
| 1734001WL009814 | MP-34-001-054-001/194 | 1 | दुलीचंद | 1734001054/IC/22012034882457 | नहर सफाई एवं मिटटी का कार्य Bauchhar Minar-1 RD 0-800 Mt बासनपानी | 4243 | 1734001000NRG24140720230102580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1734001_150723APB_FTO_169171 | 102580 |
| 1734001WL0011815 | MP-34-001-054-001/194 | 1 | दुलीचंद | 1734001054/IC/22012034882457 | नहर सफाई एवं मिटटी का कार्य Bauchhar Minar-1 RD 0-800 Mt बासनपानी | 4243 | 1734001000NRG24270720230114065 | Processed | | 01/08/2023 | MP1734001_270723FTO_189986 | 114065 |