| 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. |
| 1735004040WL034106 | MP-35-004-040-002/411 | 2 | बेबीबाई | 1735004040/WC/22012034632460 | gudaanjania talab nirman kosamghat me rupsingh ke ghar ke neeche kosamghat | 15896 | 1735004040NRG24120820230590386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1735004_120823APB_FTO_216789 | 590386 |
| 1735004WL0038860 | MP-35-004-040-002/411 | 2 | बेबीबाई | 1735004040/WC/22012034632460 | gudaanjania talab nirman kosamghat me rupsingh ke ghar ke neeche kosamghat | 15896 | 1735004040NRG24050920230639322 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 639322 |