| 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. |
| 1735001001WL005429 | MP-35-001-001-001/388 | 2 | सुकरती | 1735001001/IF/22012035051592 | पड़त भूमि समतलिकरण (गह्वर सिंह/पिरमा) | 1652 | 1735001001NRG24200520230104804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735001_220523APB_FTO_51639 | 104804 |
| 1735001WL0009075 | MP-35-001-001-001/388 | 2 | सुकरती | 1735001001/IF/22012035051592 | पड़त भूमि समतलिकरण (गह्वर सिंह/पिरमा) | 1652 | 1735001001NRG24010620230184966 | Processed | | 07/06/2023 | MP1735001_010623FTO_68271 | 184966 |