| 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. |
| 1735004077WL001288 | MP-35-004-077-001/411 | 3 | kusum bai | 1735004077/IF/22012035052754 | bhumi sudhar kaary badhar saraswati/chunnu | 534 | 1735004077NRG24290420230025272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1735004_290423APB_FTO_23089 | 25272 |
| 1735004WL0023251 | MP-35-004-077-001/411 | 3 | kusum bai | 1735004077/IF/22012035052754 | bhumi sudhar kaary badhar saraswati/chunnu | 534 | 1735004077NRG24030720230481060 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481060 |