| 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. |
| 1735004WL064309 | MP-35-004-006-001/166-A | 3 | सरोज | 1735004006/WC/22012035114613 | GP खुकसर कच्ची नाली निर्माण कार्य सागर मार्ग से खुक्सर कि ओर | 30471 | 1735004000NRG24190120241159827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_190124APB_FTO_437093 | 1159827 |
| 1735004WL0078781 | MP-35-004-006-001/166-A | 3 | सरोज | 1735004006/WC/22012035114613 | GP खुकसर कच्ची नाली निर्माण कार्य सागर मार्ग से खुक्सर कि ओर | 30471 | 1735004000NRG24290420241472487 | Yet to be process | | | | 1472487 |