| 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. |
| 1735004059WL006175 | MP-35-004-059-002/125 | 2 | सेमवती | 1735004059/IF/22012035064268 | Padat bhumi nirman karya kotasangwa [Buddho bai/damri ] i/ | 2256 | 1735004059NRG24230520230120796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_230523APB_FTO_53567 | 120796 |
| 1735004WL0023269 | MP-35-004-059-002/125 | 2 | सेमवती | 1735004059/IF/22012035064268 | Padat bhumi nirman karya kotasangwa [Buddho bai/damri ] i/ | 2256 | 1735004059NRG24030720230481335 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481335 |