| 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. |
| 1734004037WL023176 | MP-34-004-037-001/125-C | 2 | vibha kourav | 1734004037/WC/22012035009780 | amrit sarovar talab nirmad dhmeta | 7739 | 1734004037NRG24011120230172727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1734004_021123APB_FTO_342776 | 172727 |
| 1734004WL0028879 | MP-34-004-037-001/125-C | 2 | vibha kourav | 1734004037/WC/22012035009780 | amrit sarovar talab nirmad dhmeta | 7739 | 1734004037NRG24100120240216815 | Processed | | 26/03/2024 | MP1734004_310124FTO_448839 | 216815 |