| 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. |
| 1735001WL023696 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/IF/22012035110923 | bhumee sudhar kary shashi kala | 6078 | 1735001000NRG24050720230488608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1735001_050723APB_FTO_147645 | 488608 |
| 1735001WL0033199 | MP-35-001-018-002/164 | 2 | रामवती | 1735001018/IF/22012035110923 | bhumee sudhar kary shashi kala | 6078 | 1735001000NRG24080820230583127 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583127 |