| 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. |
| 1743001042WL001889 | MP-43-001-042-001/138 | 1 | तोताराम रामा | 1743001042/WC/22012034951697 | अमृतसरोबर नाला विस्तारीकरण सहचेकडेम लक्ष्मीनारायण के खेत के पास पाहनपाट | 2189 | 1743001042NRG24160620230015036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1743001_160623APB_FTO_96368 | 15036 |
| 1743001WL0003298 | MP-43-001-042-001/138 | 1 | तोताराम रामा | 1743001042/WC/22012034951697 | अमृतसरोबर नाला विस्तारीकरण सहचेकडेम लक्ष्मीनारायण के खेत के पास पाहनपाट | 2189 | 1743001042NRG24100720230036019 | Processed | | 16/07/2023 | MP1743001_110723FTO_160560 | 36019 |