| 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. |
| 1734003043WL001195 | MP-34-003-043-001/58 | 3 | रंजीत | 1734003043/RS/22012034677222 | सी सी नाली निर्माण मेन रोड के दोनो तरफ अजंदा | 660 | 1734003043NRG24270420230006861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734003_270423APB_FTO_19997 | 6861 |
| 1734003WL0009373 | MP-34-003-043-001/58 | 3 | रंजीत | 1734003043/RS/22012034677222 | सी सी नाली निर्माण मेन रोड के दोनो तरफ अजंदा | 660 | 1734003043NRG24110720230099402 | Processed | | 22/07/2023 | MP1734003_170723FTO_172425 | 99402 |