| 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. |
| 1735004047WL023537 | MP-35-004-047-002/740 | 2 | Kamantra | 1735004047/IF/22012034991070 | खेत तालाब (उमेश/ चिरोंजी) नंदिया | 11013 | 1735004047NRG24040720230485673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_050723APB_FTO_148265 | 485673 |
| 1735004WL0033940 | MP-35-004-047-002/740 | 2 | Kamantra | 1735004047/IF/22012034991070 | खेत तालाब (उमेश/ चिरोंजी) नंदिया | 11013 | 1735004047NRG24110820230589008 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589008 |