| 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. |
| 1735001002WL013257 | MP-35-001-002-003/61-A | 2 | कविती | 1735001002/IF/22012035098205 | bhumi sudhar nirman kary /brajlal/bhola/ghonta | 4156 | 1735001002NRG24130620230273714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1735001_130623APB_FTO_88561 | 273714 |
| 1735001WL0020813 | MP-35-001-002-003/61-A | 2 | कविती | 1735001002/IF/22012035098205 | bhumi sudhar nirman kary /brajlal/bhola/ghonta | 4156 | 1735001002NRG24280620230434198 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 434198 |