| 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. |
| 1735006WL004587 | MP-35-006-006-002/60 | 9 | पार्वर्ती | 1735006006/WC/22012034698496 | Tank Desilting work At Mohgaow Golipath Talab Bijegaow | 2546 | 1735006000NRG24160520230086660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735006_160523APB_FTO_44853 | 86660 |
| 1735006WL0009609 | MP-35-006-006-002/60 | 9 | पार्वर्ती | 1735006006/WC/22012034698496 | Tank Desilting work At Mohgaow Golipath Talab Bijegaow | 2546 | 1735006000NRG24030620230196815 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 196815 |