| 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. |
| 1735004071WL048012 | MP-35-004-071-001/658 | 3 | laxmi bai | 1735004071/IF/22012035140661 | gram panchayta limarua cettal sed nirman kary (sanju kumar janghela/ shiv sankar janghela) | 21378 | 1735004071NRG24171020230767569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_171023APB_FTO_321446 | 767569 |
| 1735004WL0054419 | MP-35-004-071-001/658 | 3 | laxmi bai | 1735004071/IF/22012035140661 | gram panchayta limarua cettal sed nirman kary (sanju kumar janghela/ shiv sankar janghela) | 21378 | 1735004071NRG24281120230890257 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890257 |