| 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. |
| 1734002046WL029720 | MP-34-002-046-001/303 | 1 | BHARAT | 1734002046/RC/22012034663970 | CC SADAK NIRMAN KARY GRAM PANCHAYAT ANDIYA SURAJ KE MAKAN SE LAKHAN KE MAKAN KI AUR | 14616 | 1734002046NRG24200120240224404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734002_200124APB_FTO_438219 | 224404 |
| 1734002WL0036170 | MP-34-002-046-001/303 | 1 | BHARAT | 1734002046/RC/22012034663970 | CC SADAK NIRMAN KARY GRAM PANCHAYAT ANDIYA SURAJ KE MAKAN SE LAKHAN KE MAKAN KI AUR | 14616 | 1734002046NRG24050520240288273 | Yet to be process | | | MP1734002_100524FTO_31685 | 288273 |