| 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. |
| 1735004WL098838 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 41445 | 1735004000NRG23150120231244760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735004_150123APB_FTO_634892 | 1244760 |
| 1735004WL0113477 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 41445 | 1735004000NRG23160520231477200 | Rejected | Account closed | 14/06/2023 | MP1735004_060623FTO_74939 | 1477200 |
| 1735004WL0114104 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 41445 | 1735004000NRG23200620231480559 | Rejected | Account closed | 07/08/2023 | MP1735004_310723FTO_195894 | 1480559 |
| 1735004WL0114282 | MP-35-004-023-004/313 | 2 | बद्वो बाई | 1735004023/WC/22012035020242 | JAA Patpararaiyat - Contour Trench Junamandla Pahadi mai Part 2 | 41445 | 1735004000NRG23110820231481054 | Processed | | 23/08/2023 | MP1735004_110823FTO_215852 | 1481054 |