| 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. |
| 1735006WL008032 | MP-35-006-063-001/156 | 2 | मुनिया | 1735006063/IC/22012034881579 | JALTARA - GROSS $ SILT CLEARANCE WORK AT CANEL NO. 02 | 5505 | 1735006000NRG24290520230161727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1735006_290523APB_FTO_63186 | 161727 |
| 1735006WL0011019 | MP-35-006-063-001/156 | 2 | मुनिया | 1735006063/IC/22012034881579 | JALTARA - GROSS $ SILT CLEARANCE WORK AT CANEL NO. 02 | 5505 | 1735006000NRG24080620230228686 | Rejected | No Such Account | 15/09/2023 | MP1735006_250623FTO_126619 | 228686 |
| 1735006WL0042743 | MP-35-006-063-001/156 | 2 | मुनिया | 1735006063/IC/22012034881579 | JALTARA - GROSS $ SILT CLEARANCE WORK AT CANEL NO. 02 | 5505 | 1735006000NRG24250920230687997 | Processed | | 09/11/2023 | MP1735006_290923FTO_294686 | 687997 |