| 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. |
| 1735001WL035379 | MP-35-001-010-001/97-A | 1 | gita bai | 1735001010/IF/22012035098290 | padat bhumi bistari karan parakash/baisakhu | 8891 | 1735001000NRG24180820230599822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1735001_180823APB_FTO_224994 | 599822 |
| 1735001WL0055020 | MP-35-001-010-001/97-A | 1 | gita bai | 1735001010/IF/22012035098290 | padat bhumi bistari karan parakash/baisakhu | 8891 | 1735001000NRG24021220230899039 | Processed | | 01/01/2024 | MP1735001_021223FTO_371374 | 899039 |