| 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. |
| 1735001WL002784 | MP-35-001-011-001/69 | 3 | ज्ञानबाई | 1735001011/IF/22012035063240 | Padat bhumi ram prasad/sukh lal | 290 | 1735001000NRG24090520230053039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_090523APB_FTO_34016 | 53039 |
| 1735001WL0021160 | MP-35-001-011-001/69 | 3 | ज्ञानबाई | 1735001011/IF/22012035063240 | Padat bhumi ram prasad/sukh lal | 290 | 1735001000NRG24290620230440697 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440697 |