| 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. |
| 1735006005WL012490 | MP-35-006-005-002/106 | 2 | रमोती बाई | 1735006005/WC/22012034960757 | Potiya - santidham ke pass stop dam | 8603 | 1735006005NRG24110620230258828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735006_120623APB_FTO_84459 | 258828 |
| 1735006WL0019175 | MP-35-006-005-002/106 | 2 | रमोती बाई | 1735006005/WC/22012034960757 | Potiya - santidham ke pass stop dam | 8603 | 1735006005NRG24240620230397123 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 397123 |