| 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. |
| 1735004059WL111355 | MP-35-004-059-002/57 | 8 | देवकी | 1735004059/IF/22012035064268 | Padat bhumi nirman karya kotasangwa [Buddho bai/damri ] i/ | 46131 | 1735004059NRG23200320231447017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735004_180523APB_FTO_47723 | 1447017 |
| 1735004WL0113944 | MP-35-004-059-002/57 | 8 | देवकी | 1735004059/IF/22012035064268 | Padat bhumi nirman karya kotasangwa [Buddho bai/damri ] i/ | 46131 | 1735004059NRG23020620231479968 | Processed | | 12/06/2023 | MP1735004_060623FTO_75014 | 1479968 |