| 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. |
| 1735001WL068487 | MP-35-001-013-003/105 | 1 | hari lal | 1735001013/IF/22012035141792 | padat bhumi tulsiram / tiwari | 20248 | 1735001000NRG24120220241283933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_120224APB_FTO_460766 | 1283933 |
| 1735001WL0078955 | MP-35-001-013-003/105 | 1 | hari lal | 1735001013/IF/22012035141792 | padat bhumi tulsiram / tiwari | 20248 | 1735001000NRG24020520241472849 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472849 |