| 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. |
| 1735008WL100537 | MP-35-008-011-002/9 | 2 | डरनियाबाई | 1735008011/WC/22012035025401 | Contur Trench Bilgaon Tekri Me | 21630 | 1735008000NRG23200120231275260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735008_200123APB_FTO_644774 | 1275260 |
| 1735008WL0113217 | MP-35-008-011-002/9 | 2 | डरनियाबाई | 1735008011/WC/22012035025401 | Contur Trench Bilgaon Tekri Me | 21630 | 1735008000NRG23070520231475892 | Rejected | No Such Account | 20/06/2023 | MP1735008_080523FTO_33665 | 1475892 |
| 1735008WL0114214 | MP-35-008-011-002/9 | 2 | डरनियाबाई | 1735008011/WC/22012035025401 | Contur Trench Bilgaon Tekri Me | 21630 | 1735008000NRG23290620231480831 | Processed | | 11/07/2023 | MP1735008_300623FTO_139307 | 1480831 |