| 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. |
| 1735009032WL023436 | MP-35-009-032-003/9 | 2 | रतिया | 1735009032/WC/22012034908696 | Renovation of TANK KHAIRO TALAB DENKO JAMGAON | 9608 | 1735009032NRG24040720230483950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1735009_040723APB_FTO_146538 | 483950 |
| 1735009WL0034280 | MP-35-009-032-003/9 | 2 | रतिया | 1735009032/WC/22012034908696 | Renovation of TANK KHAIRO TALAB DENKO JAMGAON | 9608 | 1735009032NRG24130820230591621 | Processed | | 23/08/2023 | MP1735009_150823FTO_220637 | 591621 |