| 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. |
| 1735006WL007984 | MP-35-006-006-002/60 | 9 | पार्वर्ती | 1735006006/IC/22012034881391 | Bijegoan-gross $ silt clearance work at dungariya mohagav mainar canal par bhag -02 | 5048 | 1735006000NRG24290520230160604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735006_290523APB_FTO_63171 | 160604 |
| 1735006WL0011014 | MP-35-006-006-002/60 | 9 | पार्वर्ती | 1735006006/IC/22012034881391 | Bijegoan-gross $ silt clearance work at dungariya mohagav mainar canal par bhag -02 | 5048 | 1735006000NRG24080620230228679 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 228679 |
| 1735006WL0042728 | MP-35-006-006-002/60 | 9 | पार्वर्ती | 1735006006/IC/22012034881391 | Bijegoan-gross $ silt clearance work at dungariya mohagav mainar canal par bhag -02 | 5048 | 1735006000NRG24250920230687760 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 687760 |