| 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. |
| 1735001WL031510 | MP-35-001-012-001/153 | 2 | गायक्षी | 1735001012/IF/22012035059122 | Padat vbhumi santri/Dulixhanxhand | 8157 | 1735001000NRG24010820230568221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1735001_010823APB_FTO_197777 | 568221 |
| 1735001WL0033195 | MP-35-001-012-001/153 | 2 | गायक्षी | 1735001012/IF/22012035059122 | Padat vbhumi santri/Dulixhanxhand | 8157 | 1735001000NRG24080820230583120 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583120 |