| 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. |
| 1735004WL019725 | MP-35-004-081-001/119 | 1 | माधू | 1735004081/IF/22012035101903 | GP JARGI padat bhumi-Maniram/bhupat | 9480 | 1735004000NRG24260620230408540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_260623APB_FTO_126772 | 408540 |
| 1735004WL0043414 | MP-35-004-081-001/119 | 1 | माधू | 1735004081/IF/22012035101903 | GP JARGI padat bhumi-Maniram/bhupat | 9480 | 1735004000NRG24290920230698011 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698011 |