| 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. |
| 1735004WL000745 | MP-35-004-077-001/411 | 3 | kusum bai | 1735004077/IF/22012035052760 | bhumi sudhar kaary badhar arun/kodu | 266 | 1735004000NRG24240420230014408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_240423APB_FTO_16748 | 14408 |
| 1735004WL0023252 | MP-35-004-077-001/411 | 3 | kusum bai | 1735004077/IF/22012035052760 | bhumi sudhar kaary badhar arun/kodu | 266 | 1735004000NRG24030720230481106 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481106 |