| 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. |
| 1735009WL010445 | MP-35-009-024-004/20 | 1 | लहर लाल | 1735009024/IF/22012034973580 | Padatbhumi samtalikaran Lahar das / jarha das | 5714 | 1735009000NRG24060620230216302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735009_060623APB_FTO_75276 | 216302 |
| 1735009WL0018230 | MP-35-009-024-004/20 | 1 | लहर लाल | 1735009024/IF/22012034973580 | Padatbhumi samtalikaran Lahar das / jarha das | 5714 | 1735009000NRG24220620230375795 | Processed | | 05/07/2023 | MP1735009_290623FTO_137969 | 375795 |