| 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. |
| 1735009WL010042 | MP-35-009-027-001/43-A | 1 | राजकुमार मरावी | 1735009027/WC/22012034953966 | check dam nirman kary datla nala saras doli | 4730 | 1735009000NRG24050620230206136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735009_050623APB_FTO_74291 | 206136 |
| 1735009WL0020949 | MP-35-009-027-001/43-A | 1 | राजकुमार मरावी | 1735009027/WC/22012034953966 | check dam nirman kary datla nala saras doli | 4730 | 1735009000NRG24280620230437044 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 437044 |