| 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. |
| 1735004023WL089251 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 37991 | 1735004023NRG23171220221077298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1735004_171222APB_FTO_587498 | 1077298 |
| 1735004WL0113511 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 37991 | 1735004023NRG23160520231477321 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477321 |
| 1735004WL0114140 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 37991 | 1735004023NRG23200620231480648 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480648 |
| 1735004WL0114284 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 37991 | 1735004023NRG23110820231481077 | Processed | | 23/08/2023 | MP1735004_110823FTO_215939 | 1481077 |