| 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. |
| 1735007WL025197 | MP-35-007-014-002/258-A | 1 | सुरेश कुमार | 1735007014/IF/22012035110917 | बोल्डर वाल निर्मण कार्य - छिददी लाल / मातु - सहजर | 13116 | 1735007000NRG24100720230507306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1735007_100723APB_FTO_158581 | 507306 |
| 1735007WL0027373 | MP-35-007-014-002/258-A | 1 | सुरेश कुमार | 1735007014/IF/22012035110917 | बोल्डर वाल निर्मण कार्य - छिददी लाल / मातु - सहजर | 13116 | 1735007000NRG24180720230534480 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 534480 |