| 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. |
| 1735007WL000995 | MP-35-007-039-001/68 | 2 | श्यामबती | 1735007039/IF/22012035025663 | पड़त भूमि बोलडर बांध निर्माण कार्य रम्मू/बुधई ऐरी | 424 | 1735007000NRG24260420230018286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735007_270423APB_FTO_20930 | 18286 |
| 1735007WL0040866 | MP-35-007-039-001/68 | 2 | श्यामबती | 1735007039/IF/22012035025663 | पड़त भूमि बोलडर बांध निर्माण कार्य रम्मू/बुधई ऐरी | 424 | 1735007000NRG24150920230660913 | Processed | | 10/11/2023 | MP1735007_250923FTO_288595 | 660913 |