| 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. |
| 1735001WL023226 | MP-35-001-015-002/106 | 2 | प्यारीबाई | 1735001015/IF/22012035085896 | Padat bhumi (boulder med baandan rajju/kamalshingh | 5509 | 1735001000NRG24030720230480287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735001_030723APB_FTO_145635 | 480287 |
| 1735001WL0027265 | MP-35-001-015-002/106 | 2 | प्यारीबाई | 1735001015/IF/22012035085896 | Padat bhumi (boulder med baandan rajju/kamalshingh | 5509 | 1735001000NRG24180720230533852 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533852 |