| 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. |
| 1735007020WL035902 | MP-35-007-020-002/185 | 1 | किरनू/ हीरासिंह | 1735007020/WC/22012035028202 | कंटूर ट्रेंच निर्माण कार्य राघड़ा मटटा अहमदपुर | 15265 | 1735007020NRG24210820230605845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1735007_210823APB_FTO_228849 | 605845 |
| 1735007WL0040318 | MP-35-007-020-002/185 | 1 | किरनू/ हीरासिंह | 1735007020/WC/22012035028202 | कंटूर ट्रेंच निर्माण कार्य राघड़ा मटटा अहमदपुर | 15265 | 1735007020NRG24120920230653089 | Processed | | 10/11/2023 | MP1735007_250923FTO_288595 | 653089 |