| 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. |
| 1735004WL022220 | MP-35-004-005-002/411 | 1 | मुगिया | 1735004005/IF/22012034637571 | PADAT BHUMI NIRMAN KARYA CHANDAR SINGH / HALKU PATPARSINGARPUR | 10212 | 1735004000NRG24010720230462980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_010723APB_FTO_140478 | 462980 |
| 1735004WL0033916 | MP-35-004-005-002/411 | 1 | मुगिया | 1735004005/IF/22012034637571 | PADAT BHUMI NIRMAN KARYA CHANDAR SINGH / HALKU PATPARSINGARPUR | 10212 | 1735004000NRG24110820230588941 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588941 |