| 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. |
| 1735007006WL005233 | MP-35-007-006-001/168-A | 2 | देवकली | 1735007006/IF/22012034691964 | RFR/बुढनेर नदी/खेत तालाब निर्माण कार्य सिरदारी/टीकाराम लाटो | 2996 | 1735007006NRG24190520230100720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735007_190523APB_FTO_48747 | 100720 |
| 1735007WL0009221 | MP-35-007-006-001/168-A | 2 | देवकली | 1735007006/IF/22012034691964 | RFR/बुढनेर नदी/खेत तालाब निर्माण कार्य सिरदारी/टीकाराम लाटो | 2996 | 1735007006NRG24020620230188452 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 188452 |