| 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. |
| 1735007WL054826 | MP-35-007-023-001/190-A | 2 | गंगावती | 1735007023/IF/22012035146146 | Padat Bhumi Medh bandhan Kisli(Pahlad/Sirdari) | 22430 | 1735007000NRG24301120230895840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735007_011223APB_FTO_371186 | 895840 |
| 1735007WL0062540 | MP-35-007-023-001/190-A | 2 | गंगावती | 1735007023/IF/22012035146146 | Padat Bhumi Medh bandhan Kisli(Pahlad/Sirdari) | 22430 | 1735007000NRG24100120241110802 | Processed | | 14/03/2024 | MP1735007_150124FTO_431914 | 1110802 |