| 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. |
| 1735009WL068695 | MP-35-009-022-001/466 | 1 | मनोहर / शंकर | 1735009022/IF/22012035170635 | RFR-MB padat Bhumi MB Mohan/Bhadde | 30541 | 1735009000NRG24130220241289535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_130224APB_FTO_461936 | 1289535 |
| 1735009WL0078928 | MP-35-009-022-001/466 | 1 | मनोहर / शंकर | 1735009022/IF/22012035170635 | RFR-MB padat Bhumi MB Mohan/Bhadde | 30541 | 1735009000NRG24010520241472804 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472804 |