| 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. |
| 1735006WL005058 | MP-35-006-071-001/177-A | 2 | बुधराम | 1735006071/WC/22012034981494 | Amrit sarovar Stopdem Nirman Datlanala me Damodar ke khet ke pass Delha | 2979 | 1735006000NRG24180520230097186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735006_180523APB_FTO_47313 | 97186 |
| 1735006WL0008144 | MP-35-006-071-001/177-A | 2 | बुधराम | 1735006071/WC/22012034981494 | Amrit sarovar Stopdem Nirman Datlanala me Damodar ke khet ke pass Delha | 2979 | 1735006000NRG24290520230164748 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 164748 |