| 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. |
| 1735009008WL004934 | MP-35-009-008-001/57-A | 1 | पंकज कुमार | 1735009008/IF/22012035056623 | Padat bhoomi med bandhan karya pirmu/Mahadev gram panchayat singhouri | 3192 | 1735009008NRG24180520230094300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735009_180523APB_FTO_47118 | 94300 |
| 1735009WL0007659 | MP-35-009-008-001/57-A | 1 | पंकज कुमार | 1735009008/IF/22012035056623 | Padat bhoomi med bandhan karya pirmu/Mahadev gram panchayat singhouri | 3192 | 1735009008NRG24280520230154266 | Rejected | Account closed | 14/06/2023 | MP1735009_060623FTO_74417 | 154266 |
| 1735009WL0023610 | MP-35-009-008-001/57-A | 1 | पंकज कुमार | 1735009008/IF/22012035056623 | Padat bhoomi med bandhan karya pirmu/Mahadev gram panchayat singhouri | 3192 | 1735009008NRG24040720230487488 | Rejected | No Such Account | 31/07/2023 | MP1735009_050723FTO_148386 | 487488 |
| 1735009WL0041468 | MP-35-009-008-001/57-A | 1 | पंकज कुमार | 1735009008/IF/22012035056623 | Padat bhoomi med bandhan karya pirmu/Mahadev gram panchayat singhouri | 3192 | 1735009008NRG24180920230669262 | Processed | | 10/11/2023 | MP1735009_250923FTO_288797 | 669262 |