| 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. |
| 1735001033WL070417 | MP-35-001-033-002/56 | 7 | AKHILESH | 1735001033/WC/22012035007643 | बाढ़ नियंत्रण कार्य मैली सरहद से बलखेड़ी सरहद तक पार्ट2 | 20321 | 1735001033NRG24200220241335508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_210224APB_FTO_471149 | 1335508 |
| 1735001WL0078973 | MP-35-001-033-002/56 | 7 | AKHILESH | 1735001033/WC/22012035007643 | बाढ़ नियंत्रण कार्य मैली सरहद से बलखेड़ी सरहद तक पार्ट2 | 20321 | 1735001033NRG24020520241472889 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472889 |