| 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. |
| 1735002WL016150 | MP-35-002-042-002/76-B | 2 | सम्पतिया | 1735002049/IF/22012035085949 | भूमि सुधार निर्माण कार्य हितग्राही लखना / डमरा | 5502 | 1735002000NRG24190620230331012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735002_190623APB_FTO_106613 | 331012 |
| 1735002WL0022545 | MP-35-002-042-002/76-B | 2 | सम्पतिया | 1735002049/IF/22012035085949 | भूमि सुधार निर्माण कार्य हितग्राही लखना / डमरा | 5502 | 1735002000NRG24010720230469671 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469671 |