| 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. |
| 1735002042WL012331 | MP-35-002-042-003/2 | 1 | शंकर | 1735002042/IF/22012035087312 | पड़त भूमि सुधर कार्य हिन्दू/काशीराम | 4429 | 1735002042NRG24110620230256395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735002_120623APB_FTO_85458 | 256395 |
| 1735002WL0034203 | MP-35-002-042-003/2 | 1 | शंकर | 1735002042/IF/22012035087312 | पड़त भूमि सुधर कार्य हिन्दू/काशीराम | 4429 | 1735002042NRG24120820230591135 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591135 |