| 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. |
| 1735004005WL037297 | MP-35-004-005-005/63 | 11 | santoshkumar | 1735004005/WC/22012034959107 | JAA gabion structure patparsingarpur kusra nalla 08 | 17544 | 1735004005NRG24290820230621255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1735004_290823APB_FTO_240249 | 621255 |
| 1735004WL0043438 | MP-35-004-005-005/63 | 11 | santoshkumar | 1735004005/WC/22012034959107 | JAA gabion structure patparsingarpur kusra nalla 08 | 17544 | 1735004005NRG24290920230698071 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698071 |