| 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. |
| 1735006WL031207 | MP-35-006-058-001/187 | 2 | दूजा | 1735006058/WC/22012034933164 | GP-Jaidepur khet talab nirman karay Gangaram uraf suresh/bhuppi lal | 12668 | 1735006000NRG23150620220529269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1735006_150622APB_FTO_204993 | 529269 |
| 1735006WL0063434 | MP-35-006-058-001/187 | 2 | दूजा | 1735006058/WC/22012034933164 | GP-Jaidepur khet talab nirman karay Gangaram uraf suresh/bhuppi lal | 12668 | 1735006000NRG23270920220829789 | Rejected | No Such Account | 02/11/2022 | MP1735006_101022FTO_453246 | 829789 |
| 1735006WL0075038 | MP-35-006-058-001/187 | 2 | दूजा | 1735006058/WC/22012034933164 | GP-Jaidepur khet talab nirman karay Gangaram uraf suresh/bhuppi lal | 12668 | 1735006000NRG23081120220936106 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 936106 |
| 1735006WL0086824 | MP-35-006-058-001/187 | 2 | दूजा | 1735006058/WC/22012034933164 | GP-Jaidepur khet talab nirman karay Gangaram uraf suresh/bhuppi lal | 12668 | 1735006000NRG23101220221042293 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1042293 |
| 1735006WL0113176 | MP-35-006-058-001/187 | 2 | दूजा | 1735006058/WC/22012034933164 | GP-Jaidepur khet talab nirman karay Gangaram uraf suresh/bhuppi lal | 12668 | 1735006000NRG23050520231475537 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475537 |
| 1735006WL0113750 | MP-35-006-058-001/187 | 2 | दूजा | 1735006058/WC/22012034933164 | GP-Jaidepur khet talab nirman karay Gangaram uraf suresh/bhuppi lal | 12668 | 1735006000NRG23280520231478915 | Yet to be process | | | MP1735006_100224FTO_459205 | 1478915 |