| 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. |
| 1735006019WL001641 | MP-35-006-019-001/429-A | 7 | Nemti Bai | 1735006019/IF/22012034966108 | Bhomi Sudhar Jamgaon Tularam /Bharosha | 888 | 1735006019NRG24020520230031403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_020523APB_FTO_26670 | 31403 |
| 1735006WL0021601 | MP-35-006-019-001/429-A | 7 | Nemti Bai | 1735006019/IF/22012034966108 | Bhomi Sudhar Jamgaon Tularam /Bharosha | 888 | 1735006019NRG24300620230449574 | Processed | | 28/07/2023 | MP1735006_100723FTO_159192 | 449574 |