| 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. |
| 1735001WL016834 | MP-35-001-008-003/78 | 7 | ढोलीराम | 1735001008/IF/22012035101952 | Padat bhumi sudhar karya Maniram/Ramnath | 4498 | 1735001000NRG24200620230345791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_200623APB_FTO_112967 | 345791 |
| 1735001WL0022324 | MP-35-001-008-003/78 | 7 | ढोलीराम | 1735001008/IF/22012035101952 | Padat bhumi sudhar karya Maniram/Ramnath | 4498 | 1735001000NRG24010720230465063 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465063 |