| 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. |
| 1734001WL032069 | MP-34-001-030-005/35 | 1 | Deepak yadav | 1734001030/RC/22012034633462 | सुदूर सडक निर्माण कार्य मनकवारा से भाडी तक 2400 मीटर भाडी मनकवारा | 12901 | 1734001000NRG24150220240248187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_150224APB_FTO_464634 | 248187 |
| 1734001WL0036136 | MP-34-001-030-005/35 | 1 | Deepak yadav | 1734001030/RC/22012034633462 | सुदूर सडक निर्माण कार्य मनकवारा से भाडी तक 2400 मीटर भाडी मनकवारा | 12901 | 1734001000NRG24290420240288201 | Processed | | 08/05/2024 | MP1734001_010524FTO_24109 | 288201 |