| 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. |
| 1735008WL087058 | MP-35-008-038-001/056 | 1 | सुद्धू | 1735008038/WC/22012034624515 | GABION NIRMAN GHUGHRA NALA KAREGAON | 18062 | 1735008000NRG23101220221046388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1735008_101222APB_FTO_574784 | 1046388 |
| 1735008WL0093143 | MP-35-008-038-001/056 | 1 | सुद्धू | 1735008038/WC/22012034624515 | GABION NIRMAN GHUGHRA NALA KAREGAON | 18062 | 1735008000NRG23281220221142131 | Processed | | 17/02/2023 | MP1735008_291222FTO_605756 | 1142131 |