| 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. |
| 1735004WL014580 | MP-35-004-055-001/413 | 2 | खुन्नाबाई | 1735004055/IF/22012035086138 | Padmi Jaa Bhumi Sudhar karya dhaneshvar( chandro bai ) /Rupalal | 7365 | 1735004000NRG24160620230302654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_160623APB_FTO_94857 | 302654 |
| 1735004WL0025211 | MP-35-004-055-001/413 | 2 | खुन्नाबाई | 1735004055/IF/22012035086138 | Padmi Jaa Bhumi Sudhar karya dhaneshvar( chandro bai ) /Rupalal | 7365 | 1735004000NRG24100720230507437 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 507437 |