| 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. |
| 1735005032WL010926 | MP-35-005-032-002/58 | 1 | गेंदलाल | 1735005032/IF/22012035044082 | Bhumi sudhar NIRMAN KARYA - FAGGA / MALLU BOKAR | 4555 | 1735005032NRG24070620230226525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1735005_070623APB_FTO_77975 | 226525 |
| 1735005WL0038335 | MP-35-005-032-002/58 | 1 | गेंदलाल | 1735005032/IF/22012035044082 | Bhumi sudhar NIRMAN KARYA - FAGGA / MALLU BOKAR | 4555 | 1735005032NRG24020920230633776 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 633776 |