| 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. |
| 1735005WL068543 | MP-35-005-053-001/172 | 3 | रमेश | 1735005053/AV/22012034629561 | पुलिया निर्माण कार्य उमरवाड़ा आंगनवाड़ी हेडपंप के पास जीपी उमरवाड़ा | 35912 | 1735005000NRG24120220241285514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735005_120224APB_FTO_461570 | 1285514 |
| 1735005WL0078824 | MP-35-005-053-001/172 | 3 | रमेश | 1735005053/AV/22012034629561 | पुलिया निर्माण कार्य उमरवाड़ा आंगनवाड़ी हेडपंप के पास जीपी उमरवाड़ा | 35912 | 1735005000NRG24300420241472562 | Yet to be process | | | MP1735005_060524FTO_27613 | 1472562 |