| 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. |
| 1735007WL007340 | MP-35-007-018-002/242 | 1 | भंवर सिंह | 1735007018/IF/22012035056363 | पडत भूमि मेंड़ बँधान निर्माण कार्य गेंदू / अघनू भुड़कर | 4135 | 1735007000NRG24270520230147299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_270523APB_FTO_60089 | 147299 |
| 1735007WL0043103 | MP-35-007-018-002/242 | 1 | भंवर सिंह | 1735007018/IF/22012035056363 | पडत भूमि मेंड़ बँधान निर्माण कार्य गेंदू / अघनू भुड़कर | 4135 | 1735007000NRG24260920230692534 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692534 |