| 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. |
| 1735006WL101356 | MP-35-006-006-001/178 | 1 | शांतीबाई. | 1735006006/WC/22012034698496 | Tank Desilting work At Mohgaow Golipath Talab Bijegaow | 39633 | 1735006000NRG23230120231289624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735006_230123APB_FTO_650060 | 1289624 |
| 1735006WL0113167 | MP-35-006-006-001/178 | 1 | शांतीबाई. | 1735006006/WC/22012034698496 | Tank Desilting work At Mohgaow Golipath Talab Bijegaow | 39633 | 1735006000NRG23050520231475471 | Rejected | Account closed | 26/05/2023 | MP1735006_180523FTO_46845 | 1475471 |
| 1735006WL0113719 | MP-35-006-006-001/178 | 1 | शांतीबाई. | 1735006006/WC/22012034698496 | Tank Desilting work At Mohgaow Golipath Talab Bijegaow | 39633 | 1735006000NRG23280520231478347 | Processed | | 18/08/2023 | MP1735006_100823FTO_212429 | 1478347 |