| 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. |
| 1735001WL042905 | MP-35-001-028-005/16 | 2 | मंगलोबाई | 1735001028/WC/22012035107017 | contour trench ghansor -1 | 10700 | 1735001000NRG24260920230689652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735001_260923APB_FTO_289980 | 689652 |
| 1735001WL0054067 | MP-35-001-028-005/16 | 2 | मंगलोबाई | 1735001028/WC/22012035107017 | contour trench ghansor -1 | 10700 | 1735001000NRG24261120230888074 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888074 |