| 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. |
| 1735001WL005823 | MP-35-001-017-002/52 | 2 | दुलिया | 1735/WC/22012034549947 | Khapa tank aquaduct & risining of canal bank (1620meter) | 1703 | 1735001000NRG24220520230112390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735001_220523APB_FTO_51639 | 112390 |
| 1735001WL0009069 | MP-35-001-017-002/52 | 2 | दुलिया | 1735/WC/22012034549947 | Khapa tank aquaduct & risining of canal bank (1620meter) | 1703 | 1735001000NRG24010620230184950 | Processed | | 07/06/2023 | MP1735001_010623FTO_68271 | 184950 |