| 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. |
| 1735002WL014603 | MP-35-002-033-002/27 | 1 | बहादुर | 1735002033/IF/22012035088622 | भूमि सुधार कार्य,मोहरलाल/रामनाथ | 5185 | 1735002000NRG24160620230303142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735002_170623APB_FTO_97362 | 303142 |
| 1735002WL0022521 | MP-35-002-033-002/27 | 1 | बहादुर | 1735002033/IF/22012035088622 | भूमि सुधार कार्य,मोहरलाल/रामनाथ | 5185 | 1735002000NRG24010720230469624 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469624 |