| 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. |
| 1735001WL024995 | MP-35-001-008-003/191 | 3 | मनिया | 1735001008/IF/22012035102033 | Padat bhumi sudhar karya Teji/Chota | 6649 | 1735001000NRG24090720230505198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1735001_090723APB_FTO_157026 | 505198 |
| 1735001WL0027246 | MP-35-001-008-003/191 | 3 | मनिया | 1735001008/IF/22012035102033 | Padat bhumi sudhar karya Teji/Chota | 6649 | 1735001000NRG24180720230533609 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533609 |