| 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. |
| 1735006WL032194 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 13965 | 1735006000NRG23170620220551269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1735006_170622APB_FTO_208924 | 551269 |
| 1735006WL0066311 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 13965 | 1735006000NRG23051020220854687 | Rejected | No Such Account | 02/11/2022 | MP1735006_101022FTO_453246 | 854687 |
| 1735006WL0075040 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 13965 | 1735006000NRG23081120220936110 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 936110 |
| 1735006WL0085431 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 13965 | 1735006000NRG23051220221024174 | Rejected | No Such Account | 02/05/2023 | MP1735006_071222FTO_567060 | 1024174 |
| 1735006WL0113178 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 13965 | 1735006000NRG23050520231475553 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1475553 |
| 1735006WL0113752 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 13965 | 1735006000NRG23280520231478923 | Processed | | 13/09/2023 | MP1735006_070923FTO_255686 | 1478923 |