| 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. |
| 1735004WL027222 | MP-35-004-039-001/289 | 2 | विश्राम | 1735004039/FP/22012034625006 | CTR deepning of flood control channel hardua jhalpani 2 | 13053 | 1735004000NRG24180720230533318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735004_180723APB_FTO_174485 | 533318 |
| 1735004WL0033909 | MP-35-004-039-001/289 | 2 | विश्राम | 1735004039/FP/22012034625006 | CTR deepning of flood control channel hardua jhalpani 2 | 13053 | 1735004000NRG24110820230588930 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588930 |