| 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. |
| 1735001WL015381 | MP-35-001-011-002/26 | 2 | मंगलिया | 1735001011/IF/22012035063271 | Padat bhumi guha singh/doula | 4539 | 1735001000NRG24170620230319744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_170623APB_FTO_98689 | 319744 |
| 1735001WL0022328 | MP-35-001-011-002/26 | 2 | मंगलिया | 1735001011/IF/22012035063271 | Padat bhumi guha singh/doula | 4539 | 1735001000NRG24010720230465190 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465190 |