| 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. |
| 1735006WL006683 | MP-35-006-014-001/142 | 1 | कासीराम | 1735006014/WC/22012035062470 | Dhatura-Flood Control Channal Pramod Thakur Ke Khet se gokul yadav ke tak | 4137 | 1735006000NRG24240520230131377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_240523APB_FTO_55936 | 131377 |
| 1735006WL0022781 | MP-35-006-014-001/142 | 1 | कासीराम | 1735006014/WC/22012035062470 | Dhatura-Flood Control Channal Pramod Thakur Ke Khet se gokul yadav ke tak | 4137 | 1735006000NRG24020720230473599 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 473599 |