| 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. |
| 1735005WL050771 | MP-35-005-019-001/9-A | 1 | आत्माराम | 1735/RC/22012034608867 | Gravel Road Nirman Jogisondha to Khatola | 26569 | 1735005000NRG24291020230834172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_291023APB_FTO_336800 | 834172 |
| 1735005WL0054731 | MP-35-005-019-001/9-A | 1 | आत्माराम | 1735/RC/22012034608867 | Gravel Road Nirman Jogisondha to Khatola | 26569 | 1735005000NRG24301120230894155 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 894155 |