| 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. |
| 1735009WL064546 | MP-35-009-029-002/29-A | 1 | बुधसिंह | 1735009029/IF/22012035168770 | PADAT BHUMI SUBHIYA /DUKHIRAM | 28344 | 1735009000NRG24210120241167060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_210124APB_FTO_438757 | 1167060 |
| 1735009WL0078915 | MP-35-009-029-002/29-A | 1 | बुधसिंह | 1735009029/IF/22012035168770 | PADAT BHUMI SUBHIYA /DUKHIRAM | 28344 | 1735009000NRG24010520241472778 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472778 |