| 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. |
| 1735006WL096013 | MP-35-006-063-001/58 | 2 | ग्यारसी | 1735006063/WC/22012034968080 | जलतरा - तालाब जीर्णोद्धार कार्य टिकरिया | 37387 | 1735006000NRG23050120231193646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735006_050123APB_FTO_618471 | 1193646 |
| 1735006WL0113177 | MP-35-006-063-001/58 | 2 | ग्यारसी | 1735006063/WC/22012034968080 | जलतरा - तालाब जीर्णोद्धार कार्य टिकरिया | 37387 | 1735006000NRG23050520231475547 | Processed | | 24/05/2023 | MP1735006_180523FTO_46845 | 1475547 |