| 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. |
| 1735007035WL012139 | MP-35-007-035-002/209-A | 2 | Kushulata | 1735007035/IF/22012035092940 | JAA PADAT BHUMI KARY dhimare Bai/Hansu Singh Khoda n | 8194 | 1735007035NRG24100620230252341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1735007_140623APB_FTO_91379 | 252341 |
| 1735007WL0029440 | MP-35-007-035-002/209-A | 2 | Kushulata | 1735007035/IF/22012035092940 | JAA PADAT BHUMI KARY dhimare Bai/Hansu Singh Khoda n | 8194 | 1735007035NRG24240720230551910 | Processed | | 10/11/2023 | MP1735007_250923FTO_288595 | 551910 |