| 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. |
| 1735005053WL008450 | MP-35-005-053-001/69 | 1 | गिरानी | 1735005053/IF/22012035060382 | खेत तालाब निर्माण कार्य संतलाल/मारी उमरवाड़ा Gram Panchayat उमरवाड़ा | 4340 | 1735005053NRG24300520230172009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735005_300523APB_FTO_64980 | 172009 |
| 1735005WL0017089 | MP-35-005-053-001/69 | 1 | गिरानी | 1735005053/IF/22012035060382 | खेत तालाब निर्माण कार्य संतलाल/मारी उमरवाड़ा Gram Panchayat उमरवाड़ा | 4340 | 1735005053NRG24200620230351131 | Processed | | 05/07/2023 | MP1735005_270623FTO_130169 | 351131 |