| 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. |
| 1735004055WL055290 | MP-35-004-055-002/81-A | 4 | Prahlad Mehra | 1735004055/FP/22012034635577 | PADAMI - DEEPNING OF FLOOD CHANNEL KUDWAN DIPO SE BAGICHA KUDWAN KI OR | 24981 | 1735004055NRG24041220230904134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735004_041223APB_FTO_372988 | 904134 |
| 1735004WL0061856 | MP-35-004-055-002/81-A | 4 | Prahlad Mehra | 1735004055/FP/22012034635577 | PADAMI - DEEPNING OF FLOOD CHANNEL KUDWAN DIPO SE BAGICHA KUDWAN KI OR | 24981 | 1735004055NRG24060120241092141 | Yet to be process | | | | 1092141 |