| 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. |
| 1735001WL012775 | MP-35-001-008-003/190 | 4 | सरोज | 1735001008/IF/22012035103010 | Padat bhumi sudhar karya Pancham/Chamma | 3843 | 1735001000NRG24120620230264253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735001_120623APB_FTO_85294 | 264253 |
| 1735001WL0015981 | MP-35-001-008-003/190 | 4 | सरोज | 1735001008/IF/22012035103010 | Padat bhumi sudhar karya Pancham/Chamma | 3843 | 1735001000NRG24180620230329495 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329495 |