| 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. |
| 1735009041WL064172 | MP-35-009-041-003/241 | 3 | रामगोपाल | 1735009041/IF/22012035154531 | padat bhumi mb kary jamuna / anurag | 28001 | 1735009041NRG24190120241155939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_190124APB_FTO_436792 | 1155939 |
| 1735009WL0078911 | MP-35-009-041-003/241 | 3 | रामगोपाल | 1735009041/IF/22012035154531 | padat bhumi mb kary jamuna / anurag | 28001 | 1735009041NRG24010520241472769 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472769 |