| 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. |
| 1734001061WL025041 | MP-34-001-061-002/55 | 1 | राजकुमार | 1734001061/RC/22012034655400 | सीसीरोड निर्माण कार्य कन्वर्जेंस 15Vitt Radhe to Shantidham 200Mt पिपरसरा कोरेगांव | 9765 | 1734001061NRG24291120230186780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1734001_301123APB_FTO_369111 | 186780 |
| 1734001WL0028479 | MP-34-001-061-002/55 | 1 | राजकुमार | 1734001061/RC/22012034655400 | सीसीरोड निर्माण कार्य कन्वर्जेंस 15Vitt Radhe to Shantidham 200Mt पिपरसरा कोरेगांव | 9765 | 1734001061NRG24050120240213364 | Processed | | 13/03/2024 | MP1734001_050124FTO_421271 | 213364 |