| 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. |
| 1735001WL020294 | MP-35-001-007-001/60 | 2 | सम्मो | 1735001007/IF/22012035087975 | padat bhumhi sudhar boldar medhbandhan ganesh/hajari | 5506 | 1735001000NRG24270620230420858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_270623APB_FTO_131626 | 420858 |
| 1735001WL0041516 | MP-35-001-007-001/60 | 2 | सम्मो | 1735001007/IF/22012035087975 | padat bhumhi sudhar boldar medhbandhan ganesh/hajari | 5506 | 1735001000NRG24190920230669819 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669819 |