| 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. |
| 1734002WL004772 | MP-34-002-004-001/232 | 2 | हेमवती | 1734002004/WC/22012035057414 | अमृत सरोवर तालाब निर्माण कार्य ग्राम रम्पुरा | 2637 | 1734002000NRG24100620230042418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1734002_100623APB_FTO_82998 | 42418 |
| 1734002WL0006455 | MP-34-002-004-001/232 | 2 | हेमवती | 1734002004/WC/22012035057414 | अमृत सरोवर तालाब निर्माण कार्य ग्राम रम्पुरा | 2637 | 1734002000NRG24200620230063025 | Processed | | 16/07/2023 | MP1734002_110723FTO_159399 | 63025 |