| 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. |
| 1735004057WL013936 | MP-35-004-057-001/136 | 4 | हरछर बाई | 1735004057/IF/22012034987149 | bhoomi shudhar karya peeparpani chandreh/shivprashad | 5660 | 1735004057NRG24140620230289625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1735004_150623APB_FTO_92406 | 289625 |
| 1735004WL0025208 | MP-35-004-057-001/136 | 4 | हरछर बाई | 1735004057/IF/22012034987149 | bhoomi shudhar karya peeparpani chandreh/shivprashad | 5660 | 1735004057NRG24100720230507378 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 507378 |