| 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. |
| 1735004015WL015084 | MP-35-004-015-002/246-A | 2 | चैतूबाई | 1735004015/FP/22012034629243 | BANIATARA D silting of flood channel mansingh ke khet ke pass se gothan tak | 7228 | 1735004015NRG24170620230314950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_170623APB_FTO_99437 | 314950 |
| 1735004WL0024124 | MP-35-004-015-002/246-A | 2 | चैतूबाई | 1735004015/FP/22012034629243 | BANIATARA D silting of flood channel mansingh ke khet ke pass se gothan tak | 7228 | 1735004015NRG24060720230495235 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 495235 |