| 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. |
| 1735006063WL103765 | MP-35-006-063-001/58 | 2 | ग्यारसी | 1735006063/WC/22012034968079 | जलतरा - तालाब जीर्णोद्धार कार्य मेन रोड के पास जलतरा | 40568 | 1735006063NRG23310120231332893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735006_310123APB_FTO_662921 | 1332893 |
| 1735006WL0113957 | MP-35-006-063-001/58 | 2 | ग्यारसी | 1735006063/WC/22012034968079 | जलतरा - तालाब जीर्णोद्धार कार्य मेन रोड के पास जलतरा | 40568 | 1735006063NRG23040620231480030 | Processed | | 23/08/2023 | MP1735006_140823FTO_218138 | 1480030 |