| 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. |
| 1735007047WL049744 | MP-35-007-033-001/141-A | 2 | रुपन्ती | 1735007047/DP/22012034605287 | कंटूर ट्रेंच निर्माण कार्य हजरिया दादरा डूंडी | 20357 | 1735007047NRG24241020230806092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_241023APB_FTO_330490 | 806092 |
| 1735007WL0054435 | MP-35-007-033-001/141-A | 2 | रुपन्ती | 1735007047/DP/22012034605287 | कंटूर ट्रेंच निर्माण कार्य हजरिया दादरा डूंडी | 20357 | 1735007047NRG24281120230890381 | Processed | | 01/01/2024 | MP1735007_291123FTO_368550 | 890381 |