| 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. |
| 1735002WL016792 | MP-35-002-044-004/41 | 4 | मिलनसिह | 1735002044/IF/22012034961685 | BHUMI SUDHAR NIRMAN -SAGANOO/DHUKLOO | 5444 | 1735002000NRG24200620230344888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735002_200623APB_FTO_112467 | 344888 |
| 1735002WL0022540 | MP-35-002-044-004/41 | 4 | मिलनसिह | 1735002044/IF/22012034961685 | BHUMI SUDHAR NIRMAN -SAGANOO/DHUKLOO | 5444 | 1735002000NRG24010720230469657 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469657 |