| 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. |
| 1735001WL019641 | MP-35-001-008-003/38 | 10 | Janki bai | 1735001008/IF/22012035101994 | Padat bhumi sudhar karya ghansram/shankar | 5335 | 1735001000NRG24250620230407242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_250623APB_FTO_126613 | 407242 |
| 1735001WL0041519 | MP-35-001-008-003/38 | 10 | Janki bai | 1735001008/IF/22012035101994 | Padat bhumi sudhar karya ghansram/shankar | 5335 | 1735001000NRG24190920230669843 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669843 |