| 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. |
| 1735006017WL000349 | MP-35-006-017-003/178 | 2 | हलकी | 1735006017/IF/22012034961217 | चमरवाही भूमि सुधार मंदराखन/अछ्छे लाल | 210 | 1735006017NRG24190420230006513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735006_190423APB_FTO_11993 | 6513 |
| 1735006WL0023314 | MP-35-006-017-003/178 | 2 | हलकी | 1735006017/IF/22012034961217 | चमरवाही भूमि सुधार मंदराखन/अछ्छे लाल | 210 | 1735006017NRG24030720230482246 | Processed | | 28/07/2023 | MP1735006_100723FTO_159192 | 482246 |