| 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. |
| 1735004WL069452 | MP-35-004-022-001/301-A | 2 | ANITA BAI | 1735004022/WC/22012035156248 | DSilting Flood Channel Work Munna Ke Khet Se Narmada Nadi Tak Nala Me Amanala | 34818 | 1735004000NRG24150220241310033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_150224APB_FTO_464624 | 1310033 |
| 1735004WL0078770 | MP-35-004-022-001/301-A | 2 | ANITA BAI | 1735004022/WC/22012035156248 | DSilting Flood Channel Work Munna Ke Khet Se Narmada Nadi Tak Nala Me Amanala | 34818 | 1735004000NRG24290420241472466 | Yet to be process | | | | 1472466 |