| 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. |
| 1735004WL050247 | MP-35-004-023-004/337 | 7 | शशी | 1735004023/FP/22012034636171 | Patparaiyat - Jal nikasi nali nirman Junamandla Se Deoridader Road dono said | 21674 | 1735004000NRG24261020230820465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_261023APB_FTO_333026 | 820465 |
| 1735004WL0054431 | MP-35-004-023-004/337 | 7 | शशी | 1735004023/FP/22012034636171 | Patparaiyat - Jal nikasi nali nirman Junamandla Se Deoridader Road dono said | 21674 | 1735004000NRG24281120230890370 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890370 |