| 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. |
| 1735004WL052737 | MP-35-004-024-002/117-C | 1 | JAYPAL | 1735004024/IF/22012035169746 | Ahemadpur Padat Bhumi Patharsingh / Doulatram | 22612 | 1735004000NRG24101120230871897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1735004_101123APB_FTO_351943 | 871897 |
| 1735004WL0062751 | MP-35-004-024-002/117-C | 1 | JAYPAL | 1735004024/IF/22012035169746 | Ahemadpur Padat Bhumi Patharsingh / Doulatram | 22612 | 1735004000NRG24110120241115635 | Yet to be process | | | MP1735004_210324FTO_512466 | 1115635 |