| 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. |
| 1735001008WL016287 | MP-35-001-008-004/72-A | 2 | बुधिया | 1735001008/DP/22012034575158 | Sarwajanik Koop Nirman Mandir tola chourai | 4516 | 1735001008NRG24190620230332996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_190623APB_FTO_109064 | 332996 |
| 1735001WL0022326 | MP-35-001-008-004/72-A | 2 | बुधिया | 1735001008/DP/22012034575158 | Sarwajanik Koop Nirman Mandir tola chourai | 4516 | 1735001008NRG24010720230465139 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465139 |