| 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. |
| 1735009044WL057203 | MP-35-009-044-009/106 | 1 | ओमकार | 1735009044/IF/22012034948106 | padat bhumi mb kary ram shingh/bajari | 23341 | 1735009044NRG24141220230949999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1735009_141223APB_FTO_390896 | 949999 |
| 1735009WL0076291 | MP-35-009-044-009/106 | 1 | ओमकार | 1735009044/IF/22012034948106 | padat bhumi mb kary ram shingh/bajari | 23341 | 1735009044NRG24190320241443862 | Yet to be process | | | MP1735009_190524FTO_39309 | 1443862 |