| 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. |
| 1735008WL000454 | MP-35-008-014-001/255 | 1 | बाबूलाल | 1735008014/WC/22012035019090 | CTR GABION NIRMAN KARY KUDRAHI NALA-2 JHINA | 215 | 1735008000NRG24200420230008501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735008_210423APB_FTO_14035 | 8501 |
| 1735008WL0021479 | MP-35-008-014-001/255 | 1 | बाबूलाल | 1735008014/WC/22012035019090 | CTR GABION NIRMAN KARY KUDRAHI NALA-2 JHINA | 215 | 1735008000NRG24290620230447452 | Processed | | 11/07/2023 | MP1735008_300623FTO_139304 | 447452 |