| 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. |
| 1735007WL011943 | MP-35-007-038-001/11 | 1 | गुंदिया/सवरु | 1735007038/IF/22012035086769 | PADAT BHUMI MB KARY SAMARI/PALTU BANEHARI | 6890 | 1735007000NRG24100620230248445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735007_100623APB_FTO_83374 | 248445 |
| 1735007WL0024973 | MP-35-007-038-001/11 | 1 | गुंदिया/सवरु | 1735007038/IF/22012035086769 | PADAT BHUMI MB KARY SAMARI/PALTU BANEHARI | 6890 | 1735007000NRG24090720230504881 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 504881 |