| 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. |
| 1735004073WL068315 | MP-35-004-073-003/29 | 1 | अमरतिया | 1735004073/RS/22012035120455 | MOHGAON CHAK SAMUDAYIK JAL BHARAV BHOOMI NIKASI KARYA RAMLI KE GHAR SE NARMADA NADI TAK | 34470 | 1735004073NRG24110220241279505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_120224APB_FTO_460828 | 1279505 |
| 1735004WL0078809 | MP-35-004-073-003/29 | 1 | अमरतिया | 1735004073/RS/22012035120455 | MOHGAON CHAK SAMUDAYIK JAL BHARAV BHOOMI NIKASI KARYA RAMLI KE GHAR SE NARMADA NADI TAK | 34470 | 1735004073NRG24290420241472538 | Yet to be process | | | | 1472538 |