| 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. |
| 1735004081WL015468 | MP-35-004-081-001/59 | 2 | सोहद्री | 1735004081/IF/22012035101882 | GP JARGI Padat bhumi-Govind /bachhai | 7660 | 1735004081NRG24170620230321737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_170623APB_FTO_99437 | 321737 |
| 1735004WL0025186 | MP-35-004-081-001/59 | 2 | सोहद्री | 1735004081/IF/22012035101882 | GP JARGI Padat bhumi-Govind /bachhai | 7660 | 1735004081NRG24100720230507247 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 507247 |