| 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. |
| 1735001WL044176 | MP-35-001-028-005/16 | 2 | मंगलोबाई | 1735001028/DP/22012034561277 | block plantation kosa udhyog pariser khapamal | 10969 | 1735001000NRG24031020230708116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_031023APB_FTO_300934 | 708116 |
| 1735001WL0054067 | MP-35-001-028-005/16 | 2 | मंगलोबाई | 1735001028/DP/22012034561277 | block plantation kosa udhyog pariser khapamal | 10969 | 1735001000NRG24261120230888071 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888071 |