| 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. |
| 1735003WL037106 | MP-35-003-034-001/161 | 2 | गोमती | 1735/RC/22012034603706 | RES-Bamhani Panchayat se Baiga Tola majhgaon tak pahuch marg and puliya nirman | 8002 | 1735003000NRG24280820230618689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1735003_290823APB_FTO_240784 | 618689 |
| 1735003WL0048626 | MP-35-003-034-001/161 | 2 | गोमती | 1735/RC/22012034603706 | RES-Bamhani Panchayat se Baiga Tola majhgaon tak pahuch marg and puliya nirman | 8002 | 1735003000NRG24181020230778013 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 778013 |