| 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. |
| 1735006WL035442 | MP-35-006-046-001/41 | 12 | Hariom Jhariya | 1735006046/WC/22012034562747 | Barbaspur- Contour Trench work in Kurla Khasra no. 17 | 16423 | 1735006000NRG24180820230600676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1735006_180823APB_FTO_225794 | 600676 |
| 1735006WL0039149 | MP-35-006-046-001/41 | 12 | Hariom Jhariya | 1735006046/WC/22012034562747 | Barbaspur- Contour Trench work in Kurla Khasra no. 17 | 16423 | 1735006000NRG24060920230641663 | Rejected | Account closed | 28/09/2023 | MP1735006_150923FTO_265963 | 641663 |