| 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. |
| 1735002028WL015570 | MP-35-002-028-001/175 | 13 | ब्रजेश कुमार | 1735002028/WC/22012035058132 | KANTOOR TRUNCH NIRMAN KARYA PART -2 BHAWAL | 3834 | 1735002028NRG24180620230324570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735002_180623APB_FTO_102832 | 324570 |
| 1735002WL0034210 | MP-35-002-028-001/175 | 13 | ब्रजेश कुमार | 1735002028/WC/22012035058132 | KANTOOR TRUNCH NIRMAN KARYA PART -2 BHAWAL | 3834 | 1735002028NRG24120820230591172 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591172 |