| 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. |
| 1735001WL034089 | MP-35-001-013-004/41 | 1 | तितरासिंह | 1735001013/IF/22012035120938 | Padat bhumisudhar Kary boldar medbandhan Suresh Kumar/bodhan | 8765 | 1735001000NRG24120820230590099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1735001_120823APB_FTO_216683 | 590099 |
| 1735001WL0036912 | MP-35-001-013-004/41 | 1 | तितरासिंह | 1735001013/IF/22012035120938 | Padat bhumisudhar Kary boldar medbandhan Suresh Kumar/bodhan | 8765 | 1735001000NRG24270820230616423 | Processed | | 01/09/2023 | MP1735001_270823FTO_237313 | 616423 |