| 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. |
| 1735009WL057229 | MP-35-009-050-002/489 | 1 | सरिता बाई | 1735009050/IF/22012034948439 | CTR RFR bolder bund janki/sakhusingh gram panchayat mohagaow | 23413 | 1735009000NRG24141220230950663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1735009_141223APB_FTO_390896 | 950663 |
| 1735009WL0075370 | MP-35-009-050-002/489 | 1 | सरिता बाई | 1735009050/IF/22012034948439 | CTR RFR bolder bund janki/sakhusingh gram panchayat mohagaow | 23413 | 1735009000NRG24140320241433666 | Yet to be process | | | MP1735009_150324FTO_504407 | 1433666 |