| 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. |
| 1735007WL010496 | MP-35-007-026-001/152 | 7 | मलिया | 1735007026/IF/22012035091820 | Padat Med Bandhan Karya Ramlal/Mihilal Kathaidih | 6390 | 1735007000NRG24060620230217744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735007_060623APB_FTO_75494 | 217744 |
| 1735007WL0015702 | MP-35-007-026-001/152 | 7 | मलिया | 1735007026/IF/22012035091820 | Padat Med Bandhan Karya Ramlal/Mihilal Kathaidih | 6390 | 1735007000NRG24180620230326200 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 326200 |