| 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. |
| 1735004051WL019449 | MP-35-004-051-001/214 | 2 | सुकलो | 1735004051/FP/22012034633095 | DISILTING AND FLOOD CHANNEL 2 | 8854 | 1735004051NRG24250620230402092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_250623APB_FTO_125211 | 402092 |
| 1735004WL0043458 | MP-35-004-051-001/214 | 2 | सुकलो | 1735004051/FP/22012034633095 | DISILTING AND FLOOD CHANNEL 2 | 8854 | 1735004051NRG24290920230698127 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698127 |