| 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. |
| 1735004043WL008998 | MP-35-004-043-001/189 | 2 | सुशीलाबाई | 1735004043/WC/22012035028091 | Ghugra - Contour Trench Nirmad Kheal Maindan Ke Niche Ghugra Part 1 (1 Hec.) | 2419 | 1735004043NRG24010620230183236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_010623APB_FTO_67980 | 183236 |
| 1735004WL0025272 | MP-35-004-043-001/189 | 2 | सुशीलाबाई | 1735004043/WC/22012035028091 | Ghugra - Contour Trench Nirmad Kheal Maindan Ke Niche Ghugra Part 1 (1 Hec.) | 2419 | 1735004043NRG24100720230508362 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 508362 |