| 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. |
| 1735009026WL004105 | MP-35-009-026-004/119 | 1 | मनिया बाई | 1735009026/IF/22012034917600 | Padatbhumi Samtalikaran sukhchain/Haresingh | 2759 | 1735009026NRG24150520230074586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735009_150523APB_FTO_43062 | 74586 |
| 1735009WL0007389 | MP-35-009-026-004/119 | 1 | मनिया बाई | 1735009026/IF/22012034917600 | Padatbhumi Samtalikaran sukhchain/Haresingh | 2759 | 1735009026NRG24270520230148519 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 148519 |