| 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. |
| 1735003030WL012827 | MP-35-003-030-004/30 | 2 | हल्लोबाई | 1735003030/IF/22012035089434 | PADAT BHUMI SUDHAR MAHLI/TULSI | 3354 | 1735003030NRG24120620230265683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735003_120623APB_FTO_86363 | 265683 |
| 1735003WL0025904 | MP-35-003-030-004/30 | 2 | हल्लोबाई | 1735003030/IF/22012035089434 | PADAT BHUMI SUDHAR MAHLI/TULSI | 3354 | 1735003030NRG24120720230516136 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 516136 |