| 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. |
| 1735004046WL013192 | MP-35-004-046-002/38 | 2 | राजकुमारी | 1735004046/FP/22012034625055 | bargawan c t r deepning of flood channel ashok ke khet se teekaram ke khet khagua | 5002 | 1735004046NRG23080520220194403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1735004_090522APB_FTO_111746 | 194403 |
| 1735004WL0087911 | MP-35-004-046-002/38 | 2 | राजकुमारी | 1735004046/FP/22012034625055 | bargawan c t r deepning of flood channel ashok ke khet se teekaram ke khet khagua | 5002 | 1735004046NRG23131220221057938 | Processed | | 17/02/2023 | MP1735004_221222FTO_597184 | 1057938 |