| 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. |
| 1735004WL029767 | MP-35-004-039-001/241 | 1 | Phoolchand | 1735004039/FP/22012034625004 | CTR deepning of flood control channel jhalpani | 14255 | 1735004000NRG24250720230554222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735004_260723APB_FTO_187613 | 554222 |
| 1735004WL0033909 | MP-35-004-039-001/241 | 1 | Phoolchand | 1735004039/FP/22012034625004 | CTR deepning of flood control channel jhalpani | 14255 | 1735004000NRG24110820230588931 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588931 |