| 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. |
| 1735005WL022393 | MP-35-005-012-001/57 | 5 | मनोज कुमार | 1735005012/LD/22012034579584 | BHUMI SUDHAR NIRMAN KARYA SAMNTRI BAI / DHARAM SINGH GRAM PANCHAYAT NAKAWAL | 10089 | 1735005000NRG24010720230466146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735005_010723APB_FTO_141675 | 466146 |
| 1735005WL0031428 | MP-35-005-012-001/57 | 5 | मनोज कुमार | 1735005012/LD/22012034579584 | BHUMI SUDHAR NIRMAN KARYA SAMNTRI BAI / DHARAM SINGH GRAM PANCHAYAT NAKAWAL | 10089 | 1735005000NRG24310720230567522 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 567522 |