| 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. |
| 1735007WL014289 | MP-35-007-038-001/11 | 1 | गुंदिया/सवरु | 1735007038/IF/22012035086760 | PADAT BHUMI MB KARY HARILAL/DHANU | 9449 | 1735007000NRG24150620230296820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1735007_150623APB_FTO_94159 | 296820 |
| 1735007WL0024973 | MP-35-007-038-001/11 | 1 | गुंदिया/सवरु | 1735007038/IF/22012035086760 | PADAT BHUMI MB KARY HARILAL/DHANU | 9449 | 1735007000NRG24090720230504883 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 504883 |