| 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. |
| 1735004067WL011218 | MP-35-004-067-001/433 | 2 | भुजबल | 1735004067/WC/22012035021949 | SILGI CONTOUR TRENCH NIRMAN KARYA PAHADI KE PASS SILGI PART ONE | 2978 | 1735004067NRG24080620230232525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1735004_080623APB_FTO_79303 | 232525 |
| 1735004WL0017479 | MP-35-004-067-001/433 | 2 | भुजबल | 1735004067/WC/22012035021949 | SILGI CONTOUR TRENCH NIRMAN KARYA PAHADI KE PASS SILGI PART ONE | 2978 | 1735004067NRG24210620230359119 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 359119 |