| 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. |
| 1734001WL029984 | MP-34-001-080-005/81 | 1 | देवेन्द्र | 1734001080/WC/22012034946872 | नाला गहरीकरण कार्य मूसलधार नाला पर धबई नेगुवां | 11887 | 1734001000NRG24240120240226576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_240124APB_FTO_441750 | 226576 |
| 1734001WL0036134 | MP-34-001-080-005/81 | 1 | देवेन्द्र | 1734001080/WC/22012034946872 | नाला गहरीकरण कार्य मूसलधार नाला पर धबई नेगुवां | 11887 | 1734001000NRG24290420240288197 | Processed | | 08/05/2024 | MP1734001_010524FTO_24109 | 288197 |