| 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. |
| 1735007WL014551 | MP-35-007-011-002/241 | 2 | धनिया बाई | 1735007011/IF/22012035106190 | padat bhumi med bandhan kary ratan /hirai kusmi | 9700 | 1735007000NRG24160620230302221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735007_160623APB_FTO_95025 | 302221 |
| 1735007WL0025712 | MP-35-007-011-002/241 | 2 | धनिया बाई | 1735007011/IF/22012035106190 | padat bhumi med bandhan kary ratan /hirai kusmi | 9700 | 1735007000NRG24110720230514228 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 514228 |