| 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. |
| 1735001010WL003386 | MP-35-001-010-001/18 | 2 | हीरो | 1735001010/IF/22012035045834 | padat bhumi payari bai/ram singh | 1112 | 1735001010NRG24110520230063257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1735001_110523APB_FTO_37884 | 63257 |
| 1735001WL0005295 | MP-35-001-010-001/18 | 2 | हीरो | 1735001010/IF/22012035045834 | padat bhumi payari bai/ram singh | 1112 | 1735001010NRG24190520230101903 | Processed | | 25/05/2023 | MP1735001_190523FTO_48508 | 101903 |