| 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. |
| 1735001WL007461 | MP-35-001-020-001/20 | 1 | चैनसिंह | 1735001020/IF/22012035073633 | पडत भूमि मेड बंधान वैशाखी/दशरत | 2157 | 1735001000NRG24270520230150339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_270523APB_FTO_60146 | 150339 |
| 1735001WL0041587 | MP-35-001-020-001/20 | 1 | चैनसिंह | 1735001020/IF/22012035073633 | पडत भूमि मेड बंधान वैशाखी/दशरत | 2157 | 1735001000NRG24190920230670552 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670552 |