| 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. |
| 1735001WL071335 | MP-35-001-005-002/165 | 2 | मंगलो | 1735001005/IF/22012035100740 | पड़त भूमि विकास भारत पुसवा | 20749 | 1735001000NRG24240220241358685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_250224APB_FTO_474848 | 1358685 |
| 1735001WL0078941 | MP-35-001-005-002/165 | 2 | मंगलो | 1735001005/IF/22012035100740 | पड़त भूमि विकास भारत पुसवा | 20749 | 1735001000NRG24010520241472828 | Processed | | 08/05/2024 | MP1735001_010524FTO_24333 | 1472828 |