| 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. |
| 1735007038WL020249 | MP-35-007-038-001/44 | 4 | सुकल वती | 1735007038/IF/22012035092855 | PADAT BHUMI MB KARY SOMALAL/JHHARILAL BANEHARI | 12279 | 1735007038NRG24270620230419695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_270623APB_FTO_131412 | 419695 |
| 1735007WL0045414 | MP-35-007-038-001/44 | 4 | सुकल वती | 1735007038/IF/22012035092855 | PADAT BHUMI MB KARY SOMALAL/JHHARILAL BANEHARI | 12279 | 1735007038NRG24091020230728639 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 728639 |