| 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. |
| 1735004069WL088933 | MP-35-004-069-001/57 | 6 | chetu | 1735004069/FP/22012034624434 | gram panchayat dhourgaon DISIHING AND FLOOD CHANNAL dungru chhiddi ke khet se anicat tak | 29669 | 1735004069NRG22070120221478552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1735004_100122APB_FTO_973707 | 1478552 |
| 1735004WL0121723 | MP-35-004-069-001/57 | 6 | chetu | 1735004069/FP/22012034624434 | gram panchayat dhourgaon DISIHING AND FLOOD CHANNAL dungru chhiddi ke khet se anicat tak | 29669 | 1735004069NRG22161220221944127 | Rejected | Account closed | 02/05/2023 | MP1735004_221222FTO_597200 | 1944127 |
| 1735004WL0121946 | MP-35-004-069-001/57 | 6 | chetu | 1735004069/FP/22012034624434 | gram panchayat dhourgaon DISIHING AND FLOOD CHANNAL dungru chhiddi ke khet se anicat tak | 29669 | 1735004069NRG22160520231944881 | Processed | | 15/06/2023 | MP1735004_080623FTO_78417 | 1944881 |