| 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. |
| 1735007WL068920 | MP-35-007-014-002/169 | 4 | लक्ष्मी | 1735007014/IF/22012035187718 | PADAT BHUMI MADE BANDHAN NIMAN KARYA - ARJUN / RAMU SAHJAR | 30864 | 1735007000NRG24130220241295304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735007_130224APB_FTO_462460 | 1295304 |
| 1735007WL0078745 | MP-35-007-014-002/169 | 4 | लक्ष्मी | 1735007014/IF/22012035187718 | PADAT BHUMI MADE BANDHAN NIMAN KARYA - ARJUN / RAMU SAHJAR | 30864 | 1735007000NRG24290420241472414 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472414 |