| 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. |
| 1735009WL052453 | MP-35-009-018-001/25 | 1 | अमरसिंह | 1735009018/IF/22012035158970 | पडत भूमि कार्य कुंवर सिंह /सोनू केवलारी कला | 20900 | 1735009000NRG24081120230867226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735009_081123APB_FTO_349698 | 867226 |
| 1735009WL0062672 | MP-35-009-018-001/25 | 1 | अमरसिंह | 1735009018/IF/22012035158970 | पडत भूमि कार्य कुंवर सिंह /सोनू केवलारी कला | 20900 | 1735009000NRG24100120241113484 | Processed | | 16/03/2024 | MP1735009_170124FTO_435043 | 1113484 |