| 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. |
| 1735001WL029474 | MP-35-001-013-003/45 | 2 | सुधा | 1735001013/IF/22012035079604 | padat bhumi boldar med FAGULAL/AKLI | 7636 | 1735001000NRG24240720230552110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735001_240723APB_FTO_184635 | 552110 |
| 1735001WL0033196 | MP-35-001-013-003/45 | 2 | सुधा | 1735001013/IF/22012035079604 | padat bhumi boldar med FAGULAL/AKLI | 7636 | 1735001000NRG24080820230583121 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583121 |