| 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. |
| 1735004067WL021071 | MP-35-004-067-001/433 | 2 | भुजबल | 1735004067/WC/22012035079294 | SILGI COUNTOUR TRENCH NIRMAN KARYA SILGI PAHADI KE PASS PART THREE | 9867 | 1735004067NRG24290620230439267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_300623APB_FTO_138302 | 439267 |
| 1735004WL0032019 | MP-35-004-067-001/433 | 2 | भुजबल | 1735004067/WC/22012035079294 | SILGI COUNTOUR TRENCH NIRMAN KARYA SILGI PAHADI KE PASS PART THREE | 9867 | 1735004067NRG24030820230572734 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 572734 |