| 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. |
| 1735009018WL051343 | MP-35-009-018-001/25 | 1 | अमरसिंह | 1735009018/IF/22012035158975 | पडत भूमि कार्य लमिया बाई /धन सिंह केवलारी कला | 20185 | 1735009018NRG24011120230847141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735009_011123APB_FTO_341590 | 847141 |
| 1735009WL0063687 | MP-35-009-018-001/25 | 1 | अमरसिंह | 1735009018/IF/22012035158975 | पडत भूमि कार्य लमिया बाई /धन सिंह केवलारी कला | 20185 | 1735009018NRG24160120241141068 | Processed | | 16/03/2024 | MP1735009_170124FTO_435043 | 1141068 |