| 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. |
| 1735009029WL047588 | MP-35-009-029-003/39 | 5 | मनीता | 1735009029/IF/22012035094106 | padat bhumi medbandhan jot singh /nanhu bargaon | 18499 | 1735009029NRG24161020230759852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_161023APB_FTO_320192 | 759852 |
| 1735009WL0054320 | MP-35-009-029-003/39 | 5 | मनीता | 1735009029/IF/22012035094106 | padat bhumi medbandhan jot singh /nanhu bargaon | 18499 | 1735009029NRG24281120230889563 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889563 |