| 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. |
| 1735001WL006204 | MP-35-001-022-005/15-B | 2 | कमला | 1735001022/IF/22012035047910 | padat bhumi sudhar hiro bai/ganpat godri | 1958 | 1735001000NRG24230520230121416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735001_240523APB_FTO_54579 | 121416 |
| 1735001WL0021213 | MP-35-001-022-005/15-B | 2 | कमला | 1735001022/IF/22012035047910 | padat bhumi sudhar hiro bai/ganpat godri | 1958 | 1735001000NRG24290620230441112 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441112 |