| 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. |
| 1735005WL040306 | MP-35-005-007-001/817 | 8 | DAROGA | 1735005007/IF/22012035080431 | खेत तलाब निर्माण कार्य मानिक / जेठू दानी टोला | 21952 | 1735005000NRG24120920230652864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735005_120923APB_FTO_261416 | 652864 |
| 1735005WL0046986 | MP-35-005-007-001/817 | 8 | DAROGA | 1735005007/IF/22012035080431 | खेत तलाब निर्माण कार्य मानिक / जेठू दानी टोला | 21952 | 1735005000NRG24131020230750958 | Processed | | 09/11/2023 | MP1735005_201023FTO_327028 | 750958 |