| 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. |
| 1735002WL009044 | MP-35-002-042-002/86-B | 2 | पुलियाबाई | 1735002049/IF/22012035085951 | भूमि सुधार निर्माण कार्य हितग्राही लक्ष्मण /मन्नू | 3432 | 1735002000NRG24010620230184646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735002_010623APB_FTO_68507 | 184646 |
| 1735002WL0022545 | MP-35-002-042-002/86-B | 2 | पुलियाबाई | 1735002049/IF/22012035085951 | भूमि सुधार निर्माण कार्य हितग्राही लक्ष्मण /मन्नू | 3432 | 1735002000NRG24010720230469667 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469667 |