| 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. |
| 1735006045WL014211 | MP-35-006-045-002/85 | 2 | पार्वती | 1735006045/WC/22012034972987 | Arigation Talab desilting work gajana | 8972 | 1735006045NRG24150620230295309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735006_150623APB_FTO_93094 | 295309 |
| 1735006WL0022922 | MP-35-006-045-002/85 | 2 | पार्वती | 1735006045/WC/22012034972987 | Arigation Talab desilting work gajana | 8972 | 1735006045NRG24030720230474861 | Processed | | 28/07/2023 | MP1735006_220723FTO_181872 | 474861 |