| 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. |
| 1735009WL050412 | MP-35-009-007-001/216 | 1 | माधो | 1735009007/IF/22012035162572 | Cpw bolder bund Sushila/parmu gram panchayat bija | 19985 | 1735009000NRG24271020230824354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_271023APB_FTO_334624 | 824354 |
| 1735009WL0054243 | MP-35-009-007-001/216 | 1 | माधो | 1735009007/IF/22012035162572 | Cpw bolder bund Sushila/parmu gram panchayat bija | 19985 | 1735009000NRG24271120230889104 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889104 |