| 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. |
| 1734005WL005078 | MP-34-005-086-001/117 | 4 | मंगो बाई | 1734005086/WC/22012035045646 | अमृत सरोवर तालाब निर्माण कार्य ग्राम डुंगरिया ग्राम पंचायत कोदरासकला | 1725 | 1734005000NRG24120620230045472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1734005_120623APB_FTO_86324 | 45472 |
| 1734005WL0006225 | MP-34-005-086-001/117 | 4 | मंगो बाई | 1734005086/WC/22012035045646 | अमृत सरोवर तालाब निर्माण कार्य ग्राम डुंगरिया ग्राम पंचायत कोदरासकला | 1725 | 1734005000NRG24190620230059837 | Processed | | 23/06/2023 | MP1734005_190623FTO_109305 | 59837 |