| 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. |
| 1735001020WL043869 | MP-35-001-020-001/215-A | 1 | Santosh | 1735001020/IF/22012035121688 | पडत भूमि सुधार निर्माण कार्य शिवराज/दामजी | 10884 | 1735001020NRG24021020230704152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_031023APB_FTO_300934 | 704152 |
| 1735001WL0054052 | MP-35-001-020-001/215-A | 1 | Santosh | 1735001020/IF/22012035121688 | पडत भूमि सुधार निर्माण कार्य शिवराज/दामजी | 10884 | 1735001020NRG24261120230887980 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887980 |