| 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. |
| 1735001030WL051888 | MP-35-001-030-003/20 | 2 | बजारी | 1735001030/IF/22012035148658 | बोल्डर मेड बंधान निर्माण कार्य लामूसिंह/गुलाब ग्राम पौंडी | 14082 | 1735001030NRG24051120230857677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735001_061123APB_FTO_346591 | 857677 |
| 1735001WL0062419 | MP-35-001-030-003/20 | 2 | बजारी | 1735001030/IF/22012035148658 | बोल्डर मेड बंधान निर्माण कार्य लामूसिंह/गुलाब ग्राम पौंडी | 14082 | 1735001030NRG24100120241108256 | Processed | | 13/03/2024 | MP1735001_100124FTO_425737 | 1108256 |