| 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. |
| 1735005045WL008554 | MP-35-005-045-002/161 | 5 | phoolvati | 1735005045/IF/22012035036932 | PADAT BHUMI MEDH BANDHAN RUNIYA/SIVRAJ GP SIJHORA | 4164 | 1735005045NRG24310520230173947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1735005_050623APB_FTO_74187 | 173947 |
| 1735005WL0040445 | MP-35-005-045-002/161 | 5 | phoolvati | 1735005045/IF/22012035036932 | PADAT BHUMI MEDH BANDHAN RUNIYA/SIVRAJ GP SIJHORA | 4164 | 1735005045NRG24120920230655282 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 655282 |