| 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. |
| 1735001WL009305 | MP-35-001-010-002/97-A | 1 | kirti bai | 1735001010/IF/22012035045826 | padat bhumi maiku lal/mansukh | 2660 | 1735001000NRG24020620230190628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_020623APB_FTO_69496 | 190628 |
| 1735001WL0021158 | MP-35-001-010-002/97-A | 1 | kirti bai | 1735001010/IF/22012035045826 | padat bhumi maiku lal/mansukh | 2660 | 1735001000NRG24290620230440671 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440671 |