| 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. |
| 1735004013WL015658 | MP-35-004-013-001/358 | 1 | दूजा | 1735004013/IF/22012034978797 | BHOOMI SUDHAR KARYA JANTIPUR KAMAL / KISHAN | 6773 | 1735004013NRG24180620230325836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735004_180623APB_FTO_104356 | 325836 |
| 1735004WL0024122 | MP-35-004-013-001/358 | 1 | दूजा | 1735004013/IF/22012034978797 | BHOOMI SUDHAR KARYA JANTIPUR KAMAL / KISHAN | 6773 | 1735004013NRG24060720230495232 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 495232 |