| 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. |
| 1735004057WL021135 | MP-35-004-057-001/241 | 2 | ग्यारसी बाई | 1735004057/IF/22012035107911 | bhoomi sudhar karya Khadeori peeparpani sanjeev /Jiyalal | 9719 | 1735004057NRG24290620230440319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_300623APB_FTO_138302 | 440319 |
| 1735004WL0033943 | MP-35-004-057-001/241 | 2 | ग्यारसी बाई | 1735004057/IF/22012035107911 | bhoomi sudhar karya Khadeori peeparpani sanjeev /Jiyalal | 9719 | 1735004057NRG24110820230589014 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589014 |