| 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. |
| 1735006003WL011224 | MP-35-006-003-001/395 | 2 | Kamla bai | 1735006003/LD/22012034579121 | Bharbali - anganwadi bhwan ke pass madan land leving | 6642 | 1735006003NRG24080620230232881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735006_090623APB_FTO_80830 | 232881 |
| 1735006WL0025781 | MP-35-006-003-001/395 | 2 | Kamla bai | 1735006003/LD/22012034579121 | Bharbali - anganwadi bhwan ke pass madan land leving | 6642 | 1735006003NRG24110720230514779 | Processed | | 02/08/2023 | MP1735006_280723FTO_192729 | 514779 |