| 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. |
| 1735007WL011409 | MP-35-007-036-003/336 | 2 | छोटी बाई | 1735007036/WC/22012035026098 | BOULDER CHEK DAM NIRMAN PACHPEDI NALA 6NO | 7066 | 1735007000NRG24090620230236220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735007_100623APB_FTO_83400 | 236220 |
| 1735007WL0025049 | MP-35-007-036-003/336 | 2 | छोटी बाई | 1735007036/WC/22012035026098 | BOULDER CHEK DAM NIRMAN PACHPEDI NALA 6NO | 7066 | 1735007000NRG24090720230506021 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 506021 |