| 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. |
| 1735001WL014320 | MP-35-001-015-002/188 | 1 | सुखराम | 1735001015/IF/22012034999281 | padat bhumi (bolder med)summat/mihilal | 3062 | 1735001000NRG24150620230297650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1735001_150623APB_FTO_93570 | 297650 |
| 1735001WL0021182 | MP-35-001-015-002/188 | 1 | सुखराम | 1735001015/IF/22012034999281 | padat bhumi (bolder med)summat/mihilal | 3062 | 1735001000NRG24290620230440958 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440958 |