| 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. |
| 1734001WL029905 | MP-34-001-013-002/71 | 1 | laxman | 1734001013/WC/22012035031651 | नाला गहरीकरण घुघरा नाला 500 मीटर सिलारी | 11684 | 1734001000NRG24230120240225920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_230124APB_FTO_440641 | 225920 |
| 1734001WL0036130 | MP-34-001-013-002/71 | 1 | laxman | 1734001013/WC/22012035031651 | नाला गहरीकरण घुघरा नाला 500 मीटर सिलारी | 11684 | 1734001000NRG24290420240288190 | Processed | | 08/05/2024 | MP1734001_010524FTO_24109 | 288190 |