| 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. |
| 1735009WL010891 | MP-35-009-023-001/11 | 5 | Aghni bai | 1735009023/WC/22012034909479 | Renovation of tank bahratola talavb dhangaon | 5871 | 1735009000NRG24070620230225804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735009_070623APB_FTO_77660 | 225804 |
| 1735009WL0018266 | MP-35-009-023-001/11 | 5 | Aghni bai | 1735009023/WC/22012034909479 | Renovation of tank bahratola talavb dhangaon | 5871 | 1735009000NRG24220620230376240 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 376240 |