| 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. |
| 1735001030WL068101 | MP-35-001-030-001/22 | 2 | रामवती | 1735001030/IF/22012035161636 | भूमि सुधार निर्माण कार्य कुंवर सिंह/पूरन पिण्डरई | 19893 | 1735001030NRG24090220241273214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_100224APB_FTO_459622 | 1273214 |
| 1735001WL0078972 | MP-35-001-030-001/22 | 2 | रामवती | 1735001030/IF/22012035161636 | भूमि सुधार निर्माण कार्य कुंवर सिंह/पूरन पिण्डरई | 19893 | 1735001030NRG24020520241472888 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472888 |