| 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. |
| 1735007WL055628 | MP-35-007-033-001/123 | 4 | कमलेश | 1735007047/IF/22012035141199 | Jaa पड़त भूमि बोलडर मेड़ बधांन निर्माण कार्य गुलाब सिंह/ कोपा डूंडी | 22840 | 1735007000NRG24051220230910788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735007_051223APB_FTO_375277 | 910788 |
| 1735007WL0062556 | MP-35-007-033-001/123 | 4 | कमलेश | 1735007047/IF/22012035141199 | Jaa पड़त भूमि बोलडर मेड़ बधांन निर्माण कार्य गुलाब सिंह/ कोपा डूंडी | 22840 | 1735007000NRG24100120241111025 | Processed | | 14/03/2024 | MP1735007_150124FTO_431914 | 1111025 |