| 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. |
| 1735004015WL028867 | MP-35-004-015-002/188-B | 1 | राजेंद्र | 1735004015/FP/22012034629243 | BANIATARA D silting of flood channel mansingh ke khet ke pass se gothan tak | 12234 | 1735004015NRG23110620220487555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MP1735004_110622APB_FTO_195996 | 487555 |
| 1735004WL0037496 | MP-35-004-015-002/188-B | 1 | राजेंद्र | 1735004015/FP/22012034629243 | BANIATARA D silting of flood channel mansingh ke khet ke pass se gothan tak | 12234 | 1735004015NRG23290620220635034 | Rejected | Account closed | 10/08/2022 | MP1735004_300622FTO_235070 | 635034 |
| 1735004WL0064548 | MP-35-004-015-002/188-B | 1 | राजेंद्र | 1735004015/FP/22012034629243 | BANIATARA D silting of flood channel mansingh ke khet ke pass se gothan tak | 12234 | 1735004015NRG23300920220838125 | Rejected | Account closed | 02/11/2022 | MP1735004_131022FTO_458895 | 838125 |
| 1735004WL0086030 | MP-35-004-015-002/188-B | 1 | राजेंद्र | 1735004015/FP/22012034629243 | BANIATARA D silting of flood channel mansingh ke khet ke pass se gothan tak | 12234 | 1735004015NRG23071220221032140 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597184 | 1032140 |
| 1735004WL0113564 | MP-35-004-015-002/188-B | 1 | राजेंद्र | 1735004015/FP/22012034629243 | BANIATARA D silting of flood channel mansingh ke khet ke pass se gothan tak | 12234 | 1735004015NRG23170520231477578 | Processed | | 12/06/2023 | MP1735004_060623FTO_74939 | 1477578 |