| 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. |
| 1735001WL007646 | MP-35-001-008-003/199 | 2 | जीराबाई | 1735001008/IF/22012035079124 | Boldar padat bhumi munna/bhaiyalal | 2384 | 1735001000NRG24280520230153698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_280523APB_FTO_60968 | 153698 |
| 1735001WL0021153 | MP-35-001-008-003/199 | 2 | जीराबाई | 1735001008/IF/22012035079124 | Boldar padat bhumi munna/bhaiyalal | 2384 | 1735001000NRG24290620230440649 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440649 |