| 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. |
| 1735007WL071319 | MP-35-007-007-001/247 | 5 | इंद्रवती | 1735007007/IF/22012035055045 | Padtha bhumi me boldar wall nimad kary kashiram/bajrusingh surehli | 31944 | 1735007000NRG24240220241358148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735007_240224APB_FTO_474164 | 1358148 |
| 1735007WL0078742 | MP-35-007-007-001/247 | 5 | इंद्रवती | 1735007007/IF/22012035055045 | Padtha bhumi me boldar wall nimad kary kashiram/bajrusingh surehli | 31944 | 1735007000NRG24290420241472403 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472403 |