| 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. |
| 1735005054WL064452 | MP-35-005-054-004/60 | 1 | सुखराम | 1735005054/IF/22012035030313 | KHET TALAB NIRMAN KARYA GUHRI/SUKLU KUTWAHI | 33148 | 1735005054NRG24200120241164319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735005_200124APB_FTO_438607 | 1164319 |
| 1735005WL0079014 | MP-35-005-054-004/60 | 1 | सुखराम | 1735005054/IF/22012035030313 | KHET TALAB NIRMAN KARYA GUHRI/SUKLU KUTWAHI | 33148 | 1735005054NRG24130520241473028 | Yet to be process | | | MP1735005_130524FTO_33368 | 1473028 |