| 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. |
| 1735005049WL021769 | MP-35-005-049-004/61 | 4 | Gammat | 1735005049/IF/22012034861775 | padat bhumi medbandhan Gammat/jugnu | 9749 | 1735005049NRG24300620230452609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1735005_300623APB_FTO_140047 | 452609 |
| 1735005WL0044124 | MP-35-005-049-004/61 | 4 | Gammat | 1735005049/IF/22012034861775 | padat bhumi medbandhan Gammat/jugnu | 9749 | 1735005049NRG24031020230707037 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 707037 |