| 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. |
| 1735001WL018967 | MP-35-001-011-002/153 | 1 | तिवारी | 1735001011/IF/22012035063279 | Padat bhumi ramka bai/sampat | 5057 | 1735001000NRG24240620230392758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_250623APB_FTO_126597 | 392758 |
| 1735001WL0041541 | MP-35-001-011-002/153 | 1 | तिवारी | 1735001011/IF/22012035063279 | Padat bhumi ramka bai/sampat | 5057 | 1735001000NRG24190920230670229 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670229 |