| 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. |
| 1735007WL008393 | MP-35-007-013-002/382 | 2 | महली | 1735007013/IF/22012035067427 | पडत भूमि मेड बंधान कार्य-हिंदो बाई/रतन बनिया | 4647 | 1735007000NRG24300520230170464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1735007_310523APB_FTO_65572 | 170464 |
| 1735007WL0012883 | MP-35-007-013-002/382 | 2 | महली | 1735007013/IF/22012035067427 | पडत भूमि मेड बंधान कार्य-हिंदो बाई/रतन बनिया | 4647 | 1735007000NRG24120620230266798 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 266798 |