| 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. |
| 1735001WL015904 | MP-35-001-008-003/190 | 4 | सरोज | 1735001008/IF/22012035103010 | Padat bhumi sudhar karya Pancham/Chamma | 4511 | 1735001000NRG24180620230328493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1735001_180623APB_FTO_104763 | 328493 |
| 1735001WL0022324 | MP-35-001-008-003/190 | 4 | सरोज | 1735001008/IF/22012035103010 | Padat bhumi sudhar karya Pancham/Chamma | 4511 | 1735001000NRG24010720230465060 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465060 |