| 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. |
| 1735004WL000684 | MP-35-004-039-001/155 | 3 | सुनिया बाई | 1735004039/FP/22012034628993 | deepning of flood channel musahi nalla jhalpani | 182 | 1735004000NRG24240420230013175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_240423APB_FTO_16205 | 13175 |
| 1735004WL0043415 | MP-35-004-039-001/155 | 3 | सुनिया बाई | 1735004039/FP/22012034628993 | deepning of flood channel musahi nalla jhalpani | 182 | 1735004000NRG24290920230698014 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698014 |