| 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. |
| 1735007WL045146 | MP-35-007-001-001/178 | 1 | लालसाय | 1735007001/IF/22012035052807 | Padat bhumi med bandhan karay - Ramkali / dphiya | 19510 | 1735007000NRG24081020230724913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_081023APB_FTO_309051 | 724913 |
| 1735007WL0054076 | MP-35-007-001-001/178 | 1 | लालसाय | 1735007001/IF/22012035052807 | Padat bhumi med bandhan karay - Ramkali / dphiya | 19510 | 1735007000NRG24261120230888103 | Processed | | 01/01/2024 | MP1735007_261123FTO_365562 | 888103 |