| 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. |
| 1735001WL006873 | MP-35-001-024-002/50-A | 2 | rajwati masram | 1735001024/IF/22012035056419 | padat bhoomi sudhar karya premvati bai/ramesh | 2224 | 1735001000NRG24250520230136157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_250523APB_FTO_56753 | 136157 |
| 1735001WL0021231 | MP-35-001-024-002/50-A | 2 | rajwati masram | 1735001024/IF/22012035056419 | padat bhoomi sudhar karya premvati bai/ramesh | 2224 | 1735001000NRG24290620230441331 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441331 |