| 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. |
| 1735004067WL051960 | MP-35-004-067-001/754-B | 1 | krishna kanhaiya | 1735004067/WC/22012035021953 | SILGI CONTOUR TRENCH NIRMAN KARYA PAHADI KE PASS SILGI PART FOUR | 22396 | 1735004067NRG24051120230859032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735004_061123APB_FTO_346803 | 859032 |
| 1735004WL0062764 | MP-35-004-067-001/754-B | 1 | krishna kanhaiya | 1735004067/WC/22012035021953 | SILGI CONTOUR TRENCH NIRMAN KARYA PAHADI KE PASS SILGI PART FOUR | 22396 | 1735004067NRG24110120241115801 | Yet to be process | | | MP1735004_210324FTO_512466 | 1115801 |