| 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. |
| 1735009004WL011840 | MP-35-009-004-001/21 | 3 | सोहन | 1735009004/IF/22012035081277 | Padat bhoomi med bandhan karya kaval/birsingh gram panchayat kumhali | 6707 | 1735009004NRG24100620230246765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735009_100623APB_FTO_82632 | 246765 |
| 1735009WL0018157 | MP-35-009-004-001/21 | 3 | सोहन | 1735009004/IF/22012035081277 | Padat bhoomi med bandhan karya kaval/birsingh gram panchayat kumhali | 6707 | 1735009004NRG24220620230374889 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 374889 |