| 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. |
| 1734001WL023145 | MP-34-001-012-001/294 | 1 | RAJKUMAR | 1734001012/RC/22012034665424 | सीसीरोड सह नाली निर्माण कार्य कन्वर्जेंस 15Vitt Jhalkan to Bhikam 100Mt झांसीघाट | 8906 | 1734001000NRG24011120230172449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1734001_021123APB_FTO_342190 | 172449 |
| 1734001WL0028880 | MP-34-001-012-001/294 | 1 | RAJKUMAR | 1734001012/RC/22012034665424 | सीसीरोड सह नाली निर्माण कार्य कन्वर्जेंस 15Vitt Jhalkan to Bhikam 100Mt झांसीघाट | 8906 | 1734001000NRG24100120240216817 | Processed | | 13/03/2024 | MP1734001_100124FTO_426390 | 216817 |