| 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. |
| 1735004013WL022019 | MP-35-004-013-001/358 | 1 | दूजा | 1735004013/IF/22012034978801 | BHOOMI SUDHAR KARYA JANTIPUR PUSIYA BAI / ASHOK | 10266 | 1735004013NRG24300620230458042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_300623APB_FTO_140260 | 458042 |
| 1735004WL0034363 | MP-35-004-013-001/358 | 1 | दूजा | 1735004013/IF/22012034978801 | BHOOMI SUDHAR KARYA JANTIPUR PUSIYA BAI / ASHOK | 10266 | 1735004013NRG24130820230592178 | Processed | | 29/08/2023 | MP1735004_230823FTO_232459 | 592178 |