| 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. |
| 1735004013WL019204 | MP-35-004-013-001/358 | 1 | दूजा | 1735004013/IF/22012034978801 | BHOOMI SUDHAR KARYA JANTIPUR PUSIYA BAI / ASHOK | 8575 | 1735004013NRG24240620230397721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_250623APB_FTO_125181 | 397721 |
| 1735004WL0043449 | MP-35-004-013-001/358 | 1 | दूजा | 1735004013/IF/22012034978801 | BHOOMI SUDHAR KARYA JANTIPUR PUSIYA BAI / ASHOK | 8575 | 1735004013NRG24290920230698096 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698096 |