| 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. |
| 1735001WL035189 | MP-35-001-014-003/89-B | 1 | धनेश कुमार | 1735001014/IF/22012035044321 | बोल्डर मेढ़ बंधान - दिलराज सिंह/बैसाखू सिंह (पड़रिया मॉल ) | 8909 | 1735001000NRG24170820230598279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1735001_170823APB_FTO_223323 | 598279 |
| 1735001WL0055023 | MP-35-001-014-003/89-B | 1 | धनेश कुमार | 1735001014/IF/22012035044321 | बोल्डर मेढ़ बंधान - दिलराज सिंह/बैसाखू सिंह (पड़रिया मॉल ) | 8909 | 1735001000NRG24021220230899042 | Processed | | 01/01/2024 | MP1735001_021223FTO_371374 | 899042 |