| 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. |
| 1735005041WL048199 | MP-35-005-041-002/57-B | 1 | Jham singh | 1735005041/WC/22012035073047 | बाढ़ नियंत्रण एवं भू संरक्षण वाल निर्माण सूरपाटी 1 | 24220 | 1735005041NRG24171020230770032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735005_181023APB_FTO_323191 | 770032 |
| 1735005WL0054418 | MP-35-005-041-002/57-B | 1 | Jham singh | 1735005041/WC/22012035073047 | बाढ़ नियंत्रण एवं भू संरक्षण वाल निर्माण सूरपाटी 1 | 24220 | 1735005041NRG24281120230890254 | Processed | | 29/02/2024 | MP1735005_071223FTO_379753 | 890254 |