| 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. |
| 1735001WL051641 | MP-35-001-010-001/12 | 1 | गुडडा | 1735001010/IF/22012035152191 | पड़त भूमि बिस्तरी करण अघानू/श्याम लाल | 13836 | 1735001000NRG24031120230852491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735001_031123APB_FTO_343988 | 852491 |
| 1735001WL0062410 | MP-35-001-010-001/12 | 1 | गुडडा | 1735001010/IF/22012035152191 | पड़त भूमि बिस्तरी करण अघानू/श्याम लाल | 13836 | 1735001000NRG24100120241108218 | Processed | | 13/03/2024 | MP1735001_100124FTO_425737 | 1108218 |