| 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. |
| 1735003030WL071342 | MP-35-003-030-002/4 | 5 | झमिया | 1735003030/IF/22012035113184 | PADAT BHUMI SUDHAR RAMKALI/GHANSRAM | 16277 | 1735003030NRG24240220241358933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735003_250224APB_FTO_474968 | 1358933 |
| 1735003WL0079002 | MP-35-003-030-002/4 | 5 | झमिया | 1735003030/IF/22012035113184 | PADAT BHUMI SUDHAR RAMKALI/GHANSRAM | 16277 | 1735003030NRG24080520241472986 | Yet to be process | | | | 1472986 |