| 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. |
| 1735002WL021334 | MP-35-002-022-001/240 | 3 | सुनीता | 1735002022/IF/22012035066282 | bhumi sudhar komal/latku | 6802 | 1735002000NRG24290620230444362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735002_290623APB_FTO_137534 | 444362 |
| 1735002WL0042389 | MP-35-002-022-001/240 | 3 | सुनीता | 1735002022/IF/22012035066282 | bhumi sudhar komal/latku | 6802 | 1735002000NRG24230920230682788 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682788 |