| 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. |
| 1735004005WL040156 | MP-35-004-005-004/416 | 1 | पहलसिंह | 1735004005/IF/22012035116383 | PATPARSINGARPUR SAMARO BAI / GHANSHRAM PADAT BHUMI NIRMAN KARYA DALKA | 18454 | 1735004005NRG24110920230651160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735004_110923APB_FTO_260992 | 651160 |
| 1735004WL0046237 | MP-35-004-005-004/416 | 1 | पहलसिंह | 1735004005/IF/22012035116383 | PATPARSINGARPUR SAMARO BAI / GHANSHRAM PADAT BHUMI NIRMAN KARYA DALKA | 18454 | 1735004005NRG24121020230741572 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 741572 |