| 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. |
| 1735001WL005812 | MP-35-001-014-002/76 | 2 | गिंदिया | 1735001014/IF/22012035048102 | पडत भूमि बोल्डर मेढ़ बंधान -देवेन्द्र सिंह/खुशीराम (दहना ) | 1608 | 1735001000NRG24220520230111883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735001_220523APB_FTO_51639 | 111883 |
| 1735001WL0009066 | MP-35-001-014-002/76 | 2 | गिंदिया | 1735001014/IF/22012035048102 | पडत भूमि बोल्डर मेढ़ बंधान -देवेन्द्र सिंह/खुशीराम (दहना ) | 1608 | 1735001000NRG24010620230184947 | Processed | | 07/06/2023 | MP1735001_010623FTO_68271 | 184947 |