| 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. |
| 1735001WL053058 | MP-35-001-031-001/77 | 1 | बृजलालृ | 1735001033/WC/22012035119569 | कन्टूर ट्रेंच कार्य सिध्य भटरा पार्ट 1 | 14255 | 1735001000NRG24131120230876949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735001_131123APB_FTO_354669 | 876949 |
| 1735001WL0061656 | MP-35-001-031-001/77 | 1 | बृजलालृ | 1735001033/WC/22012035119569 | कन्टूर ट्रेंच कार्य सिध्य भटरा पार्ट 1 | 14255 | 1735001000NRG24050120241087165 | Processed | | 13/03/2024 | MP1735001_060124FTO_421974 | 1087165 |