| 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. |
| 1735005WL001344 | MP-35-005-069-003/104 | 1 | पंचमदास | 1735/RC/22012034584360 | Gravel Road Nirman Pump House se Barratola tak | 1464 | 1735005000NRG23130420220013871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1735005_130422APB_FTO_45106 | 13871 |
| 1735005WL0027630 | MP-35-005-069-003/104 | 1 | पंचमदास | 1735/RC/22012034584360 | Gravel Road Nirman Pump House se Barratola tak | 1464 | 1735005000NRG23080620220463867 | Processed | | 17/06/2022 | MP1735005_120622FTO_198224 | 463867 |