| 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. |
| 1735006003WL006605 | MP-35-006-003-001/215-A | 2 | Pinki | 1735006003/LD/22012034579121 | Bharbali - anganwadi bhwan ke pass madan land leving | 3550 | 1735006003NRG24240520230129073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_240523APB_FTO_55179 | 129073 |
| 1735006WL0030754 | MP-35-006-003-001/215-A | 2 | Pinki | 1735006003/LD/22012034579121 | Bharbali - anganwadi bhwan ke pass madan land leving | 3550 | 1735006003NRG24280720230562238 | Processed | | 02/08/2023 | MP1735006_280723FTO_192729 | 562238 |