| 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. |
| 1735009WL069332 | MP-35-009-039-001/20-B | 2 | सोमा | 1735009039/IF/22012035171171 | Padatbhumi Medhbandhan Mohatu / Khajha | 30596 | 1735009000NRG24150220241306531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_150224APB_FTO_464318 | 1306531 |
| 1735009WL0078881 | MP-35-009-039-001/20-B | 2 | सोमा | 1735009039/IF/22012035171171 | Padatbhumi Medhbandhan Mohatu / Khajha | 30596 | 1735009000NRG24010520241472701 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472701 |