| 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. |
| 1735004052WL048275 | MP-35-004-052-001/186 | 2 | द्रोपतीबाई | 1735004052/IC/22012034883189 | Oughatkhapri canale clearation part 6 | 20610 | 1735004052NRG24171020230770774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_181023APB_FTO_323540 | 770774 |
| 1735004WL0054451 | MP-35-004-052-001/186 | 2 | द्रोपतीबाई | 1735004052/IC/22012034883189 | Oughatkhapri canale clearation part 6 | 20610 | 1735004052NRG24281120230890405 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890405 |