| 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. |
| 1735007WL051645 | MP-35-007-011-002/105-A | 2 | बालकृष्ण | 1735007011/RC/22012034662573 | Construction of Gravel road Main road Panchayat bhavan se tikra tola Dhniram ke ghar tak Kusmi | 21620 | 1735007000NRG24031120230852551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735007_031123APB_FTO_344809 | 852551 |
| 1735007WL0062533 | MP-35-007-011-002/105-A | 2 | बालकृष्ण | 1735007011/RC/22012034662573 | Construction of Gravel road Main road Panchayat bhavan se tikra tola Dhniram ke ghar tak Kusmi | 21620 | 1735007000NRG24100120241110767 | Processed | | 14/03/2024 | MP1735007_150124FTO_431914 | 1110767 |