| 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. |
| 1735001WL044187 | MP-35-001-004-003/9-A | 3 | santari | 1735001004/IF/22012035109624 | पडत भूमि सुधार कार्य - पंचम /बारेलाल | 11054 | 1735001000NRG24031020230708685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_031023APB_FTO_300964 | 708685 |
| 1735001WL0054041 | MP-35-001-004-003/9-A | 3 | santari | 1735001004/IF/22012035109624 | पडत भूमि सुधार कार्य - पंचम /बारेलाल | 11054 | 1735001000NRG24261120230887936 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887936 |