| 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. |
| 1734005019WL021958 | MP-34-005-019-001/173 | 1 | ASHOK SINGH | 1734005019/WC/22012035126031 | Kachchi nali nirman karya shanidev chabutara se gudda sahu ke khet ki or gram panchayat badguan | 6873 | 1734005019NRG24201020230163807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1734005_201023APB_FTO_326244 | 163807 |
| 1734005WL0025152 | MP-34-005-019-001/173 | 1 | ASHOK SINGH | 1734005019/WC/22012035126031 | Kachchi nali nirman karya shanidev chabutara se gudda sahu ke khet ki or gram panchayat badguan | 6873 | 1734005019NRG24301120230187544 | Processed | | 01/01/2024 | MP1734005_301123FTO_369328 | 187544 |