| 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. |
| 1735004WL008476 | MP-35-004-046-002/79 | 4 | सविता | 1735004046/WC/22012034641736 | Bargawan stop dam ayodhya janghela ke khet ke pass | 2463 | 1735004000NRG24300520230172618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735004_300523APB_FTO_65072 | 172618 |
| 1735004WL0010856 | MP-35-004-046-002/79 | 4 | सविता | 1735004046/WC/22012034641736 | Bargawan stop dam ayodhya janghela ke khet ke pass | 2463 | 1735004000NRG24070620230224688 | Processed | | 15/06/2023 | MP1735004_080623FTO_78415 | 224688 |