| 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. |
| 1735001010WL052846 | MP-35-001-010-001/12 | 1 | गुडडा | 1735001010/IF/22012035098316 | padat bhumi bistari karan nirkho bai/bhrosha | 14290 | 1735001010NRG24111120230874021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1735001_111123APB_FTO_353218 | 874021 |
| 1735001WL0061664 | MP-35-001-010-001/12 | 1 | गुडडा | 1735001010/IF/22012035098316 | padat bhumi bistari karan nirkho bai/bhrosha | 14290 | 1735001010NRG24050120241087422 | Processed | | 13/03/2024 | MP1735001_060124FTO_421974 | 1087422 |