| 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. |
| 1735001WL007464 | MP-35-001-010-004/36 | 4 | मैकी | 1735001010/IF/22012035045829 | padat bhumi gagaram/ram singh | 2069 | 1735001000NRG24270520230150433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_270523APB_FTO_60146 | 150433 |
| 1735001WL0041528 | MP-35-001-010-004/36 | 4 | मैकी | 1735001010/IF/22012035045829 | padat bhumi gagaram/ram singh | 2069 | 1735001000NRG24190920230669984 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669984 |