| 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. |
| 1735007WL011406 | MP-35-007-008-001/522 | 3 | बुधवारों | 1735007008/IF/22012034969537 | खेत तालाब निर्माण -भैंसवाही /क्रपत/मोहन | 5715 | 1735007000NRG24090620230236119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735007_100623APB_FTO_83374 | 236119 |
| 1735007WL0024129 | MP-35-007-008-001/522 | 3 | बुधवारों | 1735007008/IF/22012034969537 | खेत तालाब निर्माण -भैंसवाही /क्रपत/मोहन | 5715 | 1735007000NRG24060720230495245 | Processed | | 13/07/2023 | MP1735007_070723FTO_153456 | 495245 |