| 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. |
| 1734001WL023399 | MP-34-001-066-001/50 | 1 | शिवम मेहरा | 1734001066/IC/22012034387858 | नहर सफाई कार्य मुख्य केनाल RD.0M to RD.1080 M नादिया डेम नादिया | 8942 | 1734001000NRG24041120230174618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1734001_041123APB_FTO_345166 | 174618 |
| 1734001WL0028885 | MP-34-001-066-001/50 | 1 | शिवम मेहरा | 1734001066/IC/22012034387858 | नहर सफाई कार्य मुख्य केनाल RD.0M to RD.1080 M नादिया डेम नादिया | 8942 | 1734001000NRG24100120240216844 | Processed | | 13/03/2024 | MP1734001_100124FTO_426390 | 216844 |