| 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. |
| 1735004WL110929 | MP-35-004-040-002/269 | 2 | शिवकूुमारी | 1735004040/WC/22012034880153 | Gudaanjaniya - Canal clearance and Earthwork work Gudaanjaniya | 44370 | 1735004000NRG23160320231439192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735004_160323APB_FTO_708977 | 1439192 |
| 1735004WL0113464 | MP-35-004-040-002/269 | 2 | शिवकूुमारी | 1735004040/WC/22012034880153 | Gudaanjaniya - Canal clearance and Earthwork work Gudaanjaniya | 44370 | 1735004000NRG23150520231477079 | Processed | | 12/06/2023 | MP1735004_060623FTO_75014 | 1477079 |