| 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. |
| 1735004071WL068081 | MP-35-004-071-001/158 | 9 | pancham Janghela | 1735004071/WC/22012035094895 | GRAM PANCHAYTA LIMARUA(CANTU TRANCH NIRMAN KARY SIDH BABA PAHADI PART 2 | 34186 | 1735004071NRG24090220241272682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_100224APB_FTO_459712 | 1272682 |
| 1735004WL0078806 | MP-35-004-071-001/158 | 9 | pancham Janghela | 1735004071/WC/22012035094895 | GRAM PANCHAYTA LIMARUA(CANTU TRANCH NIRMAN KARY SIDH BABA PAHADI PART 2 | 34186 | 1735004071NRG24290420241472533 | Yet to be process | | | | 1472533 |