| 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. |
| 1735004045WL015065 | MP-35-004-045-001/76 | 4 | जानकी भांवरे | 1735004045/FP/22012034632942 | D silting of floog chenal Lekhram ke khet se Puliya Bhapsa tola tak | 7057 | 1735004045NRG24170620230314778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_170623APB_FTO_99388 | 314778 |
| 1735004WL0025267 | MP-35-004-045-001/76 | 4 | जानकी भांवरे | 1735004045/FP/22012034632942 | D silting of floog chenal Lekhram ke khet se Puliya Bhapsa tola tak | 7057 | 1735004045NRG24100720230508350 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 508350 |