| 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. |
| 1735004WL011261 | MP-35-004-015-003/149 | 4 | तिज्जो | 1735004015/WC/22012034955519 | JAA stop dam nirman muktidham ke pass jamunpani GP BANIATARA | 3675 | 1735004000NRG24080620230233564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735004_090623APB_FTO_80482 | 233564 |
| 1735004WL0016460 | MP-35-004-015-003/149 | 4 | तिज्जो | 1735004015/WC/22012034955519 | JAA stop dam nirman muktidham ke pass jamunpani GP BANIATARA | 3675 | 1735004000NRG24190620230337994 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 337994 |