| 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. |
| 1735001WL036790 | MP-35-001-010-001/97-A | 1 | gita bai | 1735001010/IF/22012035098290 | padat bhumi bistari karan parakash/baisakhu | 9243 | 1735001000NRG24260820230615247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1735001_260823APB_FTO_236220 | 615247 |
| 1735001WL0038880 | MP-35-001-010-001/97-A | 1 | gita bai | 1735001010/IF/22012035098290 | padat bhumi bistari karan parakash/baisakhu | 9243 | 1735001000NRG24050920230639409 | Processed | | 12/09/2023 | MP1735001_050923FTO_251693 | 639409 |