| 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. |
| 1734005068WL032902 | MP-34-005-068-003/445 | 1 | TEEKARAM | 1734005068/IF/22012035194171 | khet talab nirmad ramesh gound s/o koksingh gound jatni karhauay gp devnagar naya | 11037 | 1734005068NRG24260220240257040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734005_260224APB_FTO_475400 | 257040 |
| 1734005WL0036132 | MP-34-005-068-003/445 | 1 | TEEKARAM | 1734005068/IF/22012035194171 | khet talab nirmad ramesh gound s/o koksingh gound jatni karhauay gp devnagar naya | 11037 | 1734005068NRG24290420240288192 | Processed | | 08/05/2024 | MP1734005_010524FTO_23820 | 288192 |