| 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. |
| 1735009008WL007245 | MP-35-009-008-001/57-A | 1 | पंकज कुमार | 1735009008/IF/22012035045336 | Padat Bhoomi med Bandhan karya Charan Singh/Arjun Singh gram + gp singhouri | 4068 | 1735009008NRG24260520230145082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735009_270523APB_FTO_60613 | 145082 |
| 1735009WL0023610 | MP-35-009-008-001/57-A | 1 | पंकज कुमार | 1735009008/IF/22012035045336 | Padat Bhoomi med Bandhan karya Charan Singh/Arjun Singh gram + gp singhouri | 4068 | 1735009008NRG24040720230487490 | Rejected | No Such Account | 31/07/2023 | MP1735009_050723FTO_148386 | 487490 |
| 1735009WL0041468 | MP-35-009-008-001/57-A | 1 | पंकज कुमार | 1735009008/IF/22012035045336 | Padat Bhoomi med Bandhan karya Charan Singh/Arjun Singh gram + gp singhouri | 4068 | 1735009008NRG24180920230669261 | Processed | | 10/11/2023 | MP1735009_250923FTO_288797 | 669261 |