| 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. |
| 1735007018WL006026 | MP-35-007-018-001/167 | 1 | महासिंह | 1735007018/IF/22012035056030 | पडत भूमि मेंड़ बँधान निर्माण कार्य गोकल / विश्राम चुरिया | 3060 | 1735007018NRG24230520230117085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735007_230523APB_FTO_53630 | 117085 |
| 1735007WL0031405 | MP-35-007-018-001/167 | 1 | महासिंह | 1735007018/IF/22012035056030 | पडत भूमि मेंड़ बँधान निर्माण कार्य गोकल / विश्राम चुरिया | 3060 | 1735007018NRG24310720230567206 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 567206 |