| 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. |
| 1735001020WL045338 | MP-35-001-020-001/215-A | 1 | Santosh | 1735001020/IF/22012035121688 | पडत भूमि सुधार निर्माण कार्य शिवराज/दामजी | 11364 | 1735001020NRG24091020230727333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_091023APB_FTO_311043 | 727333 |
| 1735001WL0054052 | MP-35-001-020-001/215-A | 1 | Santosh | 1735001020/IF/22012035121688 | पडत भूमि सुधार निर्माण कार्य शिवराज/दामजी | 11364 | 1735001020NRG24261120230887981 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887981 |