| 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. |
| 1735001WL002063 | MP-35-001-010-001/51 | 4 | सुकमंती | 1735001010/IF/22012035045834 | padat bhumi payari bai/ram singh | 676 | 1735001000NRG24040520230039645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_040523APB_FTO_29105 | 39645 |
| 1735001WL0041528 | MP-35-001-010-001/51 | 4 | सुकमंती | 1735001010/IF/22012035045834 | padat bhumi payari bai/ram singh | 676 | 1735001000NRG24190920230669987 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669987 |