| 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. |
| 1735004059WL007009 | MP-35-004-059-001/680 | 12 | Akal singh | 1735004059/IF/22012035080551 | PADAT BHUMI NIRMAN KARYA MALARA[DOLARAM/KODU LAL] | 2651 | 1735004059NRG24260520230139768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_260523APB_FTO_57688 | 139768 |
| 1735004WL0023269 | MP-35-004-059-001/680 | 12 | Akal singh | 1735004059/IF/22012035080551 | PADAT BHUMI NIRMAN KARYA MALARA[DOLARAM/KODU LAL] | 2651 | 1735004059NRG24030720230481330 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481330 |