| 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. |
| 1735007033WL021458 | MP-35-007-033-001/51 | 8 | Shankar | 1735007033/IF/22012035024874 | JAA padat bhumi bolder med bandhan Ratilal /punwa dundi | 11711 | 1735007033NRG24290620230447000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735007_300623APB_FTO_139329 | 447000 |
| 1735007WL0040870 | MP-35-007-033-001/51 | 8 | Shankar | 1735007033/IF/22012035024874 | JAA padat bhumi bolder med bandhan Ratilal /punwa dundi | 11711 | 1735007033NRG24150920230660979 | Yet to be process | | | | 660979 |