| 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. |
| 1735001WL020354 | MP-35-001-008-004/209 | 2 | संतरा बाई | 1735001008/IF/22012035102006 | Padat bhumi sudhar karya Mahli/Gulab | 5340 | 1735001000NRG24270620230422345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_270623APB_FTO_131606 | 422345 |
| 1735001WL0041519 | MP-35-001-008-004/209 | 2 | संतरा बाई | 1735001008/IF/22012035102006 | Padat bhumi sudhar karya Mahli/Gulab | 5340 | 1735001000NRG24190920230669846 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669846 |