| 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. |
| 1735001WL051377 | MP-35-001-023-001/29 | 6 | Anand kumar | 1735001023/WC/22012035072568 | contour trench nirman fulehra matta part 2 Rojkund | 14002 | 1735001000NRG24011120230847847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735001_011123APB_FTO_341443 | 847847 |
| 1735001WL0062412 | MP-35-001-023-001/29 | 6 | Anand kumar | 1735001023/WC/22012035072568 | contour trench nirman fulehra matta part 2 Rojkund | 14002 | 1735001000NRG24100120241108221 | Processed | | 13/03/2024 | MP1735001_100124FTO_425737 | 1108221 |