| 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. |
| 1735001WL007151 | MP-35-001-010-002/82 | 2 | गीता | 1735001010/IF/22012035045826 | padat bhumi maiku lal/mansukh | 2066 | 1735001000NRG24260520230142912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_260523APB_FTO_59132 | 142912 |
| 1735001WL0041528 | MP-35-001-010-002/82 | 2 | गीता | 1735001010/IF/22012035045826 | padat bhumi maiku lal/mansukh | 2066 | 1735001000NRG24190920230669969 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669969 |