| 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. |
| 1735004WL052154 | MP-35-004-043-001/21 | 1 | रतन सिंह | 1735004043/RS/22012034705536 | Ghugara - Sarvajanik Souchalay P. S. School Ke Pass Ghugara | 22588 | 1735004000NRG24061120230861916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735004_071123APB_FTO_348197 | 861916 |
| 1735004WL0062754 | MP-35-004-043-001/21 | 1 | रतन सिंह | 1735004043/RS/22012034705536 | Ghugara - Sarvajanik Souchalay P. S. School Ke Pass Ghugara | 22588 | 1735004000NRG24110120241115638 | Yet to be process | | | MP1735004_210324FTO_512466 | 1115638 |