| 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. |
| 1735009WL024817 | MP-35-009-040-001/147 | 7 | गीता | 1735009040/IF/22012034725072 | padat bhumi medh bandhan kary kamal/aghnu | 6200 | 1735009000NRG23030620220414830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1735009_030622APB_FTO_176084 | 414830 |
| 1735009WL0056046 | MP-35-009-040-001/147 | 7 | गीता | 1735009040/IF/22012034725072 | padat bhumi medh bandhan kary kamal/aghnu | 6200 | 1735009000NRG23050920220768374 | Rejected | Account closed | 19/10/2022 | MP1735009_091022FTO_451024 | 768374 |
| 1735009WL0101679 | MP-35-009-040-001/147 | 7 | गीता | 1735009040/IF/22012034725072 | padat bhumi medh bandhan kary kamal/aghnu | 6200 | 1735009000NRG23240120231295491 | Rejected | Account closed | 20/06/2023 | MP1735009_030423FTO_1927 | 1295491 |