| 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. |
| 1735006WL006685 | MP-35-006-022-002/29-A | 1 | raj kumar | 1735006022/RC/22012034635693 | सी.सी.मार्ग सह नाली निर्माण आं.बा.केन्द्र से शोभा के घर तक | 4275 | 1735006000NRG24240520230131474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_240523APB_FTO_55936 | 131474 |
| 1735006WL0021201 | MP-35-006-022-002/29-A | 1 | raj kumar | 1735006022/RC/22012034635693 | सी.सी.मार्ग सह नाली निर्माण आं.बा.केन्द्र से शोभा के घर तक | 4275 | 1735006000NRG24290620230441075 | Processed | | 24/08/2023 | MP1735006_170823FTO_223864 | 441075 |