| 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. |
| 1734004WL006917 | MP-34-004-037-001/39 | 1 | सुरेश | 1734004037/WC/22012035009780 | amrit sarovar talab nirmad dhmeta | 2813 | 1734004000NRG24230620230069572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734004_230623APB_FTO_121118 | 69572 |
| 1734004WL0018581 | MP-34-004-037-001/39 | 1 | सुरेश | 1734004037/WC/22012035009780 | amrit sarovar talab nirmad dhmeta | 2813 | 1734004000NRG24190920230146875 | Processed | | 08/11/2023 | MP1734004_111023FTO_313696 | 146875 |