| 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. |
| 1735004059WL008277 | MP-35-004-059-002/218 | 3 | सुबेसिंह | 1735004059/IF/22012035064278 | Padat bhumi nirman karya kotasangwa [Kailash /sukhram] | 2096 | 1735004059NRG24300520230167616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1735004_300523APB_FTO_64121 | 167616 |
| 1735004WL0010388 | MP-35-004-059-002/218 | 3 | सुबेसिंह | 1735004059/IF/22012035064278 | Padat bhumi nirman karya kotasangwa [Kailash /sukhram] | 2096 | 1735004059NRG24060620230215197 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 215197 |