| 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. |
| 1735009018WL012279 | MP-35-009-018-003/49 | 10 | पार्वती यादव | 1735009018/WC/22012034703049 | GABION STRUCTURE SARAIYAN NALA 01 DHANGAON | 5841 | 1735009018NRG24110620230255116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735009_120623APB_FTO_86119 | 255116 |
| 1735009WL0016989 | MP-35-009-018-003/49 | 10 | पार्वती यादव | 1735009018/WC/22012034703049 | GABION STRUCTURE SARAIYAN NALA 01 DHANGAON | 5841 | 1735009018NRG24200620230349196 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 349196 |