| 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. |
| 1735001WL038978 | MP-35-001-028-004/7 | 2 | सुकमनिया | 1735001028/DP/22012034586231 | वसुधा वंदन वृक्षारोपण तालाब के पास निवारी माल | 9757 | 1735001000NRG24060920230640195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1735001_060923APB_FTO_254273 | 640195 |
| 1735001WL0041657 | MP-35-001-028-004/7 | 2 | सुकमनिया | 1735001028/DP/22012034586231 | वसुधा वंदन वृक्षारोपण तालाब के पास निवारी माल | 9757 | 1735001000NRG24190920230671961 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 671961 |