| 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. |
| 1735001WL025282 | MP-35-001-019-001/149-A | 1 | मनीषा मसराम | 1735001019/IF/22012035091442 | Padat bhumi Unnayan Karya -Devlal/Kodu | 6759 | 1735001000NRG24100720230508478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1735001_100723APB_FTO_157945 | 508478 |
| 1735001WL0027276 | MP-35-001-019-001/149-A | 1 | मनीषा मसराम | 1735001019/IF/22012035091442 | Padat bhumi Unnayan Karya -Devlal/Kodu | 6759 | 1735001000NRG24180720230533880 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533880 |