| 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. |
| 1735001WL050011 | MP-35-001-023-002/159 | 2 | मुन्नीबाई | 1735001023/IF/22012035055077 | padat bhumi samtlikarn kary bhago bai/gariba | 13535 | 1735001000NRG24251020230813948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_271023APB_FTO_333765 | 813948 |
| 1735001WL0054064 | MP-35-001-023-002/159 | 2 | मुन्नीबाई | 1735001023/IF/22012035055077 | padat bhumi samtlikarn kary bhago bai/gariba | 13535 | 1735001000NRG24261120230888057 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888057 |