| 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. |
| 1735006068WL013959 | MP-35-006-068-001/132 | 2 | श्यामा | 1735006068/WC/22012034937389 | gaurachapar-jaa flood control dyvertion canal puran ke khait ke paas se krishna bai ke khait tak | 9207 | 1735006068NRG24140620230290319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_140623APB_FTO_91931 | 290319 |
| 1735006WL0030453 | MP-35-006-068-001/132 | 2 | श्यामा | 1735006068/WC/22012034937389 | gaurachapar-jaa flood control dyvertion canal puran ke khait ke paas se krishna bai ke khait tak | 9207 | 1735006068NRG24270720230559847 | Rejected | No Such Account | 03/08/2023 | MP1735006_270723FTO_190873 | 559847 |