| 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. |
| 1735001WL011596 | MP-35-001-010-003/85 | 2 | दुजिया | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 3525 | 1735001000NRG24090620230240356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735001_090623APB_FTO_80925 | 240356 |
| 1735001WL0015988 | MP-35-001-010-003/85 | 2 | दुजिया | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 3525 | 1735001000NRG24180620230329529 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329529 |