| 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. |
| 1735007041WL021514 | MP-35-007-041-001/304 | 6 | रूनिया | 1735007041/IF/22012035096416 | Padat Bhoomi Medhbandhan Kary-Munna/Makhan Bamhani | 12538 | 1735007041NRG24300620230447744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735007_300623APB_FTO_139345 | 447744 |
| 1735007WL0029428 | MP-35-007-041-001/304 | 6 | रूनिया | 1735007041/IF/22012035096416 | Padat Bhoomi Medhbandhan Kary-Munna/Makhan Bamhani | 12538 | 1735007041NRG24240720230551839 | Processed | | 28/07/2023 | MP1735007_240723FTO_184119 | 551839 |