| 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. |
| 1735006WL011706 | MP-35-006-068-001/132 | 2 | श्यामा | 1735006068/WC/22012034937389 | gaurachapar-jaa flood control dyvertion canal puran ke khait ke paas se krishna bai ke khait tak | 7944 | 1735006000NRG24090620230242944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735006_090623APB_FTO_81796 | 242944 |
| 1735006WL0021199 | MP-35-006-068-001/132 | 2 | श्यामा | 1735006068/WC/22012034937389 | gaurachapar-jaa flood control dyvertion canal puran ke khait ke paas se krishna bai ke khait tak | 7944 | 1735006000NRG24290620230441072 | Rejected | No Such Account | 31/07/2023 | MP1735006_220723FTO_181872 | 441072 |
| 1735006WL0032649 | MP-35-006-068-001/132 | 2 | श्यामा | 1735006068/WC/22012034937389 | gaurachapar-jaa flood control dyvertion canal puran ke khait ke paas se krishna bai ke khait tak | 7944 | 1735006000NRG24050820230578683 | Rejected | No Such Account | 28/09/2023 | MP1735006_150923FTO_265963 | 578683 |