| 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. |
| 1735005053WL029713 | MP-35-005-053-002/76 | 4 | TAJ LAL | 1735005053/WC/22012035032963 | पयजल कूप निर्माण कार्य आंगनवाड़ी के पास खुलवा जीपी उमरवाड़ा | 15961 | 1735005053NRG24250720230553700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735005_260723APB_FTO_187249 | 553700 |
| 1735005WL0040243 | MP-35-005-053-002/76 | 4 | TAJ LAL | 1735005053/WC/22012035032963 | पयजल कूप निर्माण कार्य आंगनवाड़ी के पास खुलवा जीपी उमरवाड़ा | 15961 | 1735005053NRG24110920230652193 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 652193 |