| 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. |
| 1735001WL046315 | MP-35-001-015-002/116 | 1 | लोकसिंह | 1735001015/IF/22012035108949 | padat bhumi bolder med bandan lokshing/chaitu | 11961 | 1735001000NRG24121020230742244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_121023APB_FTO_314815 | 742244 |
| 1735001WL0054033 | MP-35-001-015-002/116 | 1 | लोकसिंह | 1735001015/IF/22012035108949 | padat bhumi bolder med bandan lokshing/chaitu | 11961 | 1735001000NRG24261120230887889 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887889 |