| 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. |
| 1735004043WL012689 | MP-35-004-043-001/99 | 2 | सुहागाबाई | 1735004043/WC/22012035028091 | Ghugra - Contour Trench Nirmad Kheal Maindan Ke Niche Ghugra Part 1 (1 Hec.) | 4658 | 1735004043NRG24120620230261746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735004_120623APB_FTO_85070 | 261746 |
| 1735004WL0017471 | MP-35-004-043-001/99 | 2 | सुहागाबाई | 1735004043/WC/22012035028091 | Ghugra - Contour Trench Nirmad Kheal Maindan Ke Niche Ghugra Part 1 (1 Hec.) | 4658 | 1735004043NRG24210620230359055 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 359055 |