| 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. |
| 1735006WL008052 | MP-35-006-034-003/287 | 2 | राजकुमारी | 1735006034/WC/22012034819590 | Mukhya nahar se doni sarhad tak kachhi nali nirman ballamdungriya | 5483 | 1735006000NRG24290520230162546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735006_290523APB_FTO_63186 | 162546 |
| 1735006WL0011021 | MP-35-006-034-003/287 | 2 | राजकुमारी | 1735006034/WC/22012034819590 | Mukhya nahar se doni sarhad tak kachhi nali nirman ballamdungriya | 5483 | 1735006000NRG24080620230228691 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 228691 |