| 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. |
| 1735004WL001745 | MP-35-004-043-001/98-A | 2 | Narbadiya | 1735004043/RC/22012034627893 | Ghugra - Cement Concrete Road Ashish Kushram Ke Ghar Se Rukmadi Bai Ke Ghar Tak | 612 | 1735004000NRG24020520230033710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_020523APB_FTO_26959 | 33710 |
| 1735004WL0025271 | MP-35-004-043-001/98-A | 2 | Narbadiya | 1735004043/RC/22012034627893 | Ghugra - Cement Concrete Road Ashish Kushram Ke Ghar Se Rukmadi Bai Ke Ghar Tak | 612 | 1735004000NRG24100720230508361 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 508361 |