| 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. |
| 1734004037WL024311 | MP-34-004-037-001/125-C | 2 | vibha kourav | 1734004037/WC/22012035009780 | amrit sarovar talab nirmad dhmeta | 8160 | 1734004037NRG24181120230181809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1734004_201123APB_FTO_359655 | 181809 |
| 1734004WL0028879 | MP-34-004-037-001/125-C | 2 | vibha kourav | 1734004037/WC/22012035009780 | amrit sarovar talab nirmad dhmeta | 8160 | 1734004037NRG24100120240216813 | Processed | | 26/03/2024 | MP1734004_310124FTO_448839 | 216813 |