| 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. |
| 1735006WL012166 | MP-35-006-067-001/220 | 6 | सरला | 1735006067/RC/22012034538848 | Sarrapipriya Gravel road bhoai tola se javan se santi dham tak marg | 6973 | 1735006000NRG24100620230253143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735006_100623APB_FTO_83075 | 253143 |
| 1735006WL0022820 | MP-35-006-067-001/220 | 6 | सरला | 1735006067/RC/22012034538848 | Sarrapipriya Gravel road bhoai tola se javan se santi dham tak marg | 6973 | 1735006000NRG24020720230473767 | Processed | | 28/07/2023 | MP1735006_220723FTO_181872 | 473767 |