| 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. |
| 1735009046WL064487 | MP-35-009-046-001/299 | 6 | मुकेश | 1735009046/IF/22012035167582 | padat bhumi mb kary babulal / sakru | 28153 | 1735009046NRG24210120241165468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_210124APB_FTO_438757 | 1165468 |
| 1735009WL0078893 | MP-35-009-046-001/299 | 6 | मुकेश | 1735009046/IF/22012035167582 | padat bhumi mb kary babulal / sakru | 28153 | 1735009046NRG24010520241472725 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472725 |