| 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. |
| 1735001WL004318 | MP-35-001-008-003/42 | 6 | ओमवती | 1735001008/IF/22012035048270 | Padat bhumi sudhar karya Sumran/Chandar | 1162 | 1735001000NRG24150520230080397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1735001_160523APB_FTO_43748 | 80397 |
| 1735001WL0006534 | MP-35-001-008-003/42 | 6 | ओमवती | 1735001008/IF/22012035048270 | Padat bhumi sudhar karya Sumran/Chandar | 1162 | 1735001000NRG24240520230128058 | Processed | | 30/05/2023 | MP1735001_240523FTO_54910 | 128058 |