| 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. |
| 1735005001WL003990 | MP-35-005-001-002/276 | 2 | चंदरबती | 1735005001/IF/22012034968019 | KHET TALAB NIRMAN KARYA chandrawati / sudan singh gp dudka | 2477 | 1735005001NRG24140520230072687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735005_140523APB_FTO_41605 | 72687 |
| 1735005WL0036201 | MP-35-005-001-002/276 | 2 | चंदरबती | 1735005001/IF/22012034968019 | KHET TALAB NIRMAN KARYA chandrawati / sudan singh gp dudka | 2477 | 1735005001NRG24230820230608772 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 608772 |