| 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. |
| 1735001WL035951 | MP-35-001-004-002/101 | 10 | Devi Singh | 1735001004/WC/22012035043399 | बाढ़ नियंत्रण छटीनाला बरगॉव | 8668 | 1735001000NRG24210820230606335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | MP1735001_220823APB_FTO_229632 | 606335 |
| 1735001WL0037612 | MP-35-001-004-002/101 | 10 | Devi Singh | 1735001004/WC/22012035043399 | बाढ़ नियंत्रण छटीनाला बरगॉव | 8668 | 1735001000NRG24310820230625117 | Processed | | 05/09/2023 | MP1735001_310823FTO_241947 | 625117 |