| 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. |
| 1735004040WL026900 | MP-35-004-040-002/333 | 1 | रामप्रसाद | 1735004040/IF/22012035111062 | Gudaanjaniya - Bhumi Sudhar karya Ramkumar / Ramdayal | 13481 | 1735004040NRG24170720230529110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735004_170723APB_FTO_173286 | 529110 |
| 1735004WL0033933 | MP-35-004-040-002/333 | 1 | रामप्रसाद | 1735004040/IF/22012035111062 | Gudaanjaniya - Bhumi Sudhar karya Ramkumar / Ramdayal | 13481 | 1735004040NRG24110820230588999 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588999 |