| 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. |
| 1735003039WL017327 | MP-35-003-039-001/215-A | 5 | bismat bai | 1735003039/IF/22012035064545 | Padat bhumi sudhar सत्तू /संभू मसूर घुघरी मल | 4259 | 1735003039NRG24210620230356667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1735003_210623APB_FTO_115433 | 356667 |
| 1735003WL0040928 | MP-35-003-039-001/215-A | 5 | bismat bai | 1735003039/IF/22012035064545 | Padat bhumi sudhar सत्तू /संभू मसूर घुघरी मल | 4259 | 1735003039NRG24150920230661814 | Processed | | 09/11/2023 | MP1735003_021023FTO_298843 | 661814 |