| 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. |
| 1735001WL021264 | MP-35-001-014-003/89-B | 1 | धनेश कुमार | 1735001014/IF/22012035044321 | बोल्डर मेढ़ बंधान - दिलराज सिंह/बैसाखू सिंह (पड़रिया मॉल ) | 5881 | 1735001000NRG24290620230442296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_290623APB_FTO_137040 | 442296 |
| 1735001WL0041603 | MP-35-001-014-003/89-B | 1 | धनेश कुमार | 1735001014/IF/22012035044321 | बोल्डर मेढ़ बंधान - दिलराज सिंह/बैसाखू सिंह (पड़रिया मॉल ) | 5881 | 1735001000NRG24190920230670827 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670827 |