| 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. |
| 1734003012WL033015 | MP-34-003-012-001/93 | 1 | दिनेश | 1734003012/AV/22012034645720 | shanti dham nirmad karya khakariya | 18339 | 1734003012NRG24270220240258141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734003_270224APB_FTO_476262 | 258141 |
| 1734003WL0036187 | MP-34-003-012-001/93 | 1 | दिनेश | 1734003012/AV/22012034645720 | shanti dham nirmad karya khakariya | 18339 | 1734003012NRG24070520240288307 | Yet to be process | | | | 288307 |