| 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. |
| 1735005035WL018219 | MP-35-005-035-002/105 | 2 | जानकी बाई | 1735005035/IF/22012035089405 | खेत तालाब निर्माण कार्य भारत /बेनीराम ग्राम मांगा ग्राम पंचायत मांगा | 9176 | 1735005035NRG24220620230375596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_230623APB_FTO_121099 | 375596 |
| 1735005WL0041472 | MP-35-005-035-002/105 | 2 | जानकी बाई | 1735005035/IF/22012035089405 | खेत तालाब निर्माण कार्य भारत /बेनीराम ग्राम मांगा ग्राम पंचायत मांगा | 9176 | 1735005035NRG24180920230669267 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 669267 |