| 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. |
| 1735003027WL014230 | MP-35-003-027-003/85 | 5 | सुशीला | 1735003027/WC/22012034979010 | Stopdam nirman pejware nala dudhiya ghat ghurner | 2599 | 1735003027NRG24150620230295826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735003_150623APB_FTO_93822 | 295826 |
| 1735003WL0031709 | MP-35-003-027-003/85 | 5 | सुशीला | 1735003027/WC/22012034979010 | Stopdam nirman pejware nala dudhiya ghat ghurner | 2599 | 1735003027NRG24010820230569797 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569797 |