| 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. |
| 1735004071WL069419 | MP-35-004-071-001/412-C | 1 | chabbi janghela | 1735004071/WC/22012035046984 | garm panchayat limarua (cantur tranch nirman kary 2023part1)sidh bab pahadi | 35163 | 1735004071NRG24150220241309088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_150224APB_FTO_464624 | 1309088 |
| 1735004WL0078806 | MP-35-004-071-001/412-C | 1 | chabbi janghela | 1735004071/WC/22012035046984 | garm panchayat limarua (cantur tranch nirman kary 2023part1)sidh bab pahadi | 35163 | 1735004071NRG24290420241472534 | Yet to be process | | | | 1472534 |