| 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. |
| 1734002079WL002934 | MP-34-002-079-001/315 | 1 | मधु रजक | 1734002079/WC/22012035058605 | अमृत सरोवर तालाब निर्माण कार्य ग्राम हर्रई | 1741 | 1734002079NRG24180520230021201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1734002_180523APB_FTO_47915 | 21201 |
| 1734002WL0004541 | MP-34-002-079-001/315 | 1 | मधु रजक | 1734002079/WC/22012035058605 | अमृत सरोवर तालाब निर्माण कार्य ग्राम हर्रई | 1741 | 1734002079NRG24080620230039403 | Processed | | 16/07/2023 | MP1734002_110723FTO_159399 | 39403 |