| 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. |
| 1735001WL016258 | MP-35-001-007-002/11 | 2 | किरणबाई | 1735001007/IF/22012035087927 | padat bhumhi sudhar boldar medhbandhan nanhelal/shobharam | 4821 | 1735001000NRG24190620230332493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_190623APB_FTO_109064 | 332493 |
| 1735001WL0022313 | MP-35-001-007-002/11 | 2 | किरणबाई | 1735001007/IF/22012035087927 | padat bhumhi sudhar boldar medhbandhan nanhelal/shobharam | 4821 | 1735001000NRG24010720230464822 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 464822 |