| 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. |
| 1735009WL017965 | MP-35-009-038-001/74 | 1 | जयसिह | 1735009038/IF/22012034972076 | PADAT BHUMI MB KARY DURPAL / BHAGA | 7454 | 1735009000NRG24220620230370374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1735009_220623APB_FTO_118721 | 370374 |
| 1735009WL0023605 | MP-35-009-038-001/74 | 1 | जयसिह | 1735009038/IF/22012034972076 | PADAT BHUMI MB KARY DURPAL / BHAGA | 7454 | 1735009000NRG24040720230487458 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487458 |