| 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. |
| 1735006069WL011650 | MP-35-006-069-003/27 | 2 | गलियारो | 1735006069/IF/22012035090942 | SALIWADA MAL- भूमि सुधार कार्य वोल्डर बंधान मैमा बाई पति पुरान ग्राम खापा रे . | 8049 | 1735006069NRG24090620230241390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735006_090623APB_FTO_81041 | 241390 |
| 1735006WL0025471 | MP-35-006-069-003/27 | 2 | गलियारो | 1735006069/IF/22012035090942 | SALIWADA MAL- भूमि सुधार कार्य वोल्डर बंधान मैमा बाई पति पुरान ग्राम खापा रे . | 8049 | 1735006069NRG24110720230511744 | Processed | | 28/07/2023 | MP1735006_220723FTO_181872 | 511744 |