| 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. |
| 1735009WL008576 | MP-35-009-013-002/146 | 1 | बिशनू | 1735009013/DP/22012034555537 | peyjal koop nirman karya madhyamik shala ke pas kumha gp kolamgahan | 4304 | 1735009000NRG24310520230174452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735009_310523APB_FTO_65564 | 174452 |
| 1735009WL0024961 | MP-35-009-013-002/146 | 1 | बिशनू | 1735009013/DP/22012034555537 | peyjal koop nirman karya madhyamik shala ke pas kumha gp kolamgahan | 4304 | 1735009000NRG24090720230504480 | Processed | | 28/07/2023 | MP1735009_090723FTO_157110 | 504480 |