| 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. |
| 1735001WL002858 | MP-35-001-008-003/119 | 7 | झारो | 1735001008/IF/22012035048270 | Padat bhumi sudhar karya Sumran/Chandar | 882 | 1735001000NRG24090520230053897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_090523APB_FTO_34182 | 53897 |
| 1735001WL0021153 | MP-35-001-008-003/119 | 7 | झारो | 1735001008/IF/22012035048270 | Padat bhumi sudhar karya Sumran/Chandar | 882 | 1735001000NRG24290620230440641 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440641 |