| 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. |
| 1735004075WL017524 | MP-35-004-075-002/489 | 2 | बुधिया | 1735004075/IF/22012034740068 | PADATBHOOMI MEDHBANDHAN DUKLU/GHANNU | 7554 | 1735004075NRG24210620230359992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1735004_210623APB_FTO_115150 | 359992 |
| 1735004WL0025203 | MP-35-004-075-002/489 | 2 | बुधिया | 1735004075/IF/22012034740068 | PADATBHOOMI MEDHBANDHAN DUKLU/GHANNU | 7554 | 1735004075NRG24100720230507363 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 507363 |