| 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. |
| 1734006056WL003056 | MP-34-006-056-003/305 | 1 | chandan | 1734006056/WC/22012035010784 | अमृत सरोवर तालाब निर्माण कार्य ग्राम - खापा ग्राम पंचायत ग्वारी कला | 656 | 1734006056NRG24220520230023132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1734006_220523APB_FTO_52158 | 23132 |
| 1734006WL0003866 | MP-34-006-056-003/305 | 1 | chandan | 1734006056/WC/22012035010784 | अमृत सरोवर तालाब निर्माण कार्य ग्राम - खापा ग्राम पंचायत ग्वारी कला | 656 | 1734006056NRG24010620230031955 | Processed | | 07/06/2023 | MP1734006_010623FTO_67872 | 31955 |