| 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. |
| 1735004WL038498 | MP-35-004-005-004/416 | 1 | पहलसिंह | 1735004005/IF/22012035116383 | PATPARSINGARPUR SAMARO BAI / GHANSHRAM PADAT BHUMI NIRMAN KARYA DALKA | 17175 | 1735004000NRG24030920230635690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735004_040923APB_FTO_249818 | 635690 |
| 1735004WL0043430 | MP-35-004-005-004/416 | 1 | पहलसिंह | 1735004005/IF/22012035116383 | PATPARSINGARPUR SAMARO BAI / GHANSHRAM PADAT BHUMI NIRMAN KARYA DALKA | 17175 | 1735004000NRG24290920230698052 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698052 |