| 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. |
| 1735009WL000888 | MP-35-009-007-001/156 | 2 | संतरी बाइ | 1735/RC/22012034602835 | GRAVEL ROAD BEEJA SCHOOL TO KHATOLA POHUNCH MARG TAK | 404 | 1735009000NRG24250420230016624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_250423APB_FTO_17917 | 16624 |
| 1735009WL0023609 | MP-35-009-007-001/156 | 2 | संतरी बाइ | 1735/RC/22012034602835 | GRAVEL ROAD BEEJA SCHOOL TO KHATOLA POHUNCH MARG TAK | 404 | 1735009000NRG24040720230487478 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487478 |