| 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. |
| 1735004040WL036542 | MP-35-004-040-002/274 | 1 | विश्नुप्रसाद | 1735004040/LD/22012034531019 | gudaanjania land levelling primary school kosamghat parisor | 16563 | 1735004040NRG24250820230612402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735004_250823APB_FTO_235733 | 612402 |
| 1735004WL0038860 | MP-35-004-040-002/274 | 1 | विश्नुप्रसाद | 1735004040/LD/22012034531019 | gudaanjania land levelling primary school kosamghat parisor | 16563 | 1735004040NRG24050920230639324 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 639324 |