| 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. |
| 1735007040WL048788 | MP-35-007-040-004/361 | 1 | सम्पतिया बाई | 1735007040/WC/22012035105128 | Stop Dam cum Puliya Nirman Pipraha nala ghurghuti | 19511 | 1735007040NRG24191020230780863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_191023APB_FTO_325283 | 780863 |
| 1735007WL0054966 | MP-35-007-040-004/361 | 1 | सम्पतिया बाई | 1735007040/WC/22012035105128 | Stop Dam cum Puliya Nirman Pipraha nala ghurghuti | 19511 | 1735007040NRG24011220230898155 | Processed | | 01/01/2024 | MP1735007_041223FTO_373273 | 898155 |