| 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. |
| 1735001WL009795 | MP-35-001-010-004/34 | 2 | मगुलिया | 1735001010/IF/22012035045829 | padat bhumi gagaram/ram singh | 2663 | 1735001000NRG24040620230201317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_040623APB_FTO_72570 | 201317 |
| 1735001WL0021158 | MP-35-001-010-004/34 | 2 | मगुलिया | 1735001010/IF/22012035045829 | padat bhumi gagaram/ram singh | 2663 | 1735001000NRG24290620230440675 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440675 |