| 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. |
| 1735009WL015561 | MP-35-009-018-003/49 | 10 | पार्वती यादव | 1735009018/WC/22012034703054 | GABION STRUCTURE SARAIYAN NALA 03 DHANGAON | 7433 | 1735009000NRG24170620230324187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735009_190623APB_FTO_108625 | 324187 |
| 1735009WL0024952 | MP-35-009-018-003/49 | 10 | पार्वती यादव | 1735009018/WC/22012034703054 | GABION STRUCTURE SARAIYAN NALA 03 DHANGAON | 7433 | 1735009000NRG24090720230504465 | Processed | | 29/07/2023 | MP1735009_090723FTO_157110 | 504465 |