| 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. |
| 1735004WL052154 | MP-35-004-043-002/282 | 3 | राजेश | 1735004043/FP/22012034636709 | Ghugara - Jal nikasi nali nirman karya Gram Surajpura Mai Talab Ke Kinare Se Khaguwa Road Tak | 22570 | 1735004000NRG24061120230861976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735004_071123APB_FTO_348197 | 861976 |
| 1735004WL0062754 | MP-35-004-043-002/282 | 3 | राजेश | 1735004043/FP/22012034636709 | Ghugara - Jal nikasi nali nirman karya Gram Surajpura Mai Talab Ke Kinare Se Khaguwa Road Tak | 22570 | 1735004000NRG24110120241115639 | Yet to be process | | | MP1735004_210324FTO_512466 | 1115639 |