| 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. |
| 1735002WL046617 | MP-35-002-014-003/85 | 5 | गेंदलाल | 1735002014/WC/22012035118823 | kachhi nali nirman kary lakhan singh k ghar se ghanshyam k ghar tak baraonchi 1.5km | 11129 | 1735002000NRG24131020230744983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735002_131023APB_FTO_316135 | 744983 |
| 1735002WL0054140 | MP-35-002-014-003/85 | 5 | गेंदलाल | 1735002014/WC/22012035118823 | kachhi nali nirman kary lakhan singh k ghar se ghanshyam k ghar tak baraonchi 1.5km | 11129 | 1735002000NRG24261120230888463 | Processed | | 01/01/2024 | MP1735002_271123FTO_366296 | 888463 |