| 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. |
| 1735004060WL043750 | MP-35-004-060-001/532 | 1 | geeta | 1735004060/RS/22012034642625 | samudayik jal bharav nikasi karya boodi talab se suresh ke ghar tak | 19414 | 1735004060NRG24011020230702569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_011023APB_FTO_298398 | 702569 |
| 1735004WL0054417 | MP-35-004-060-001/532 | 1 | geeta | 1735004060/RS/22012034642625 | samudayik jal bharav nikasi karya boodi talab se suresh ke ghar tak | 19414 | 1735004060NRG24281120230890249 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890249 |