| 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. |
| 1735004045WL088153 | MP-35-004-045-001/52-A | 2 | गीता मरावी | 1735004045/WC/22012034616277 | भपसा परकुलेशन टेंक निर्माण कार्य धनवती के खेत के पास | 37623 | 1735004045NRG23141220221061020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/12/2022 | MP1735004_141222APB_FTO_581625 | 1061020 |
| 1735004WL0094818 | MP-35-004-045-001/52-A | 2 | गीता मरावी | 1735004045/WC/22012034616277 | भपसा परकुलेशन टेंक निर्माण कार्य धनवती के खेत के पास | 37623 | 1735004045NRG23020120231172111 | Processed | | 25/03/2023 | MP1735004_110323FTO_696667 | 1172111 |