| 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. |
| 1735007WL008296 | MP-35-007-038-001/11 | 1 | गुंदिया/सवरु | 1735007038/IF/22012035086769 | PADAT BHUMI MB KARY SAMARI/PALTU BANEHARI | 4295 | 1735007000NRG24300520230168085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1735007_300523APB_FTO_64353 | 168085 |
| 1735007WL0010408 | MP-35-007-038-001/11 | 1 | गुंदिया/सवरु | 1735007038/IF/22012035086769 | PADAT BHUMI MB KARY SAMARI/PALTU BANEHARI | 4295 | 1735007000NRG24060620230215484 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 215484 |