| 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. |
| 1735006019WL005419 | MP-35-006-019-001/429-A | 7 | Nemti Bai | 1735006019/IF/22012034966108 | Bhomi Sudhar Jamgaon Tularam /Bharosha | 3308 | 1735006019NRG24200520230104515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735006_200523APB_FTO_49821 | 104515 |
| 1735006WL0011318 | MP-35-006-019-001/429-A | 7 | Nemti Bai | 1735006019/IF/22012034966108 | Bhomi Sudhar Jamgaon Tularam /Bharosha | 3308 | 1735006019NRG24090620230234217 | Processed | | 28/06/2023 | MP1735006_250623FTO_126619 | 234217 |