| 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. |
| 1735003WL040669 | MP-35-003-020-002/7 | 1 | रेवती बाई | 1735003020/IF/22012035093890 | Padat bhumi Sudhar dheera singh/jouhar singh | 9016 | 1735003000NRG24140920230658507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1735003_140923APB_FTO_265615 | 658507 |
| 1735003WL0046382 | MP-35-003-020-002/7 | 1 | रेवती बाई | 1735003020/IF/22012035093890 | Padat bhumi Sudhar dheera singh/jouhar singh | 9016 | 1735003000NRG24121020230742728 | Rejected | Account closed | 12/03/2024 | MP1735003_071223FTO_380347 | 742728 |
| 1735003WL0076304 | MP-35-003-020-002/7 | 1 | रेवती बाई | 1735003020/IF/22012035093890 | Padat bhumi Sudhar dheera singh/jouhar singh | 9016 | 1735003000NRG24190320241444047 | Yet to be process | | | | 1444047 |