| 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. |
| 1735009WL000467 | MP-35-009-007-001/312 | 2 | ्रकली | 1735/RC/22012034602835 | GRAVEL ROAD BEEJA SCHOOL TO KHATOLA POHUNCH MARG TAK | 175 | 1735009000NRG24200420230008846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_200423APB_FTO_13415 | 8846 |
| 1735009WL0020947 | MP-35-009-007-001/312 | 2 | ्रकली | 1735/RC/22012034602835 | GRAVEL ROAD BEEJA SCHOOL TO KHATOLA POHUNCH MARG TAK | 175 | 1735009000NRG24280620230437021 | Processed | | 11/07/2023 | MP1735009_040723FTO_147307 | 437021 |