| 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. |
| 1735006019WL022398 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 8897 | 1735006019NRG23300520220364959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1735006_300522APB_FTO_164019 | 364959 |
| 1735006WL0037053 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 8897 | 1735006019NRG23290620220628985 | Rejected | No Such Account | 03/10/2022 | MP1735006_070822FTO_316376 | 628985 |
| 1735006WL0073941 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 8897 | 1735006019NRG23311020220927526 | Rejected | No Such Account | 29/11/2022 | MP1735006_171122FTO_515875 | 927526 |
| 1735006WL0088489 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 8897 | 1735006019NRG23151220221064834 | Rejected | No Such Account | 02/05/2023 | MP1735006_150123FTO_634458 | 1064834 |
| 1735006WL0113281 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 8897 | 1735006019NRG23090520231476132 | Rejected | No Such Account | 26/05/2023 | MP1735006_180523FTO_46831 | 1476132 |
| 1735006WL0113847 | MP-35-006-019-001/240-a | 2 | suresh | 1735006019/IF/22012034955040 | JAMGAON BHUMI Sudhar Suresh/Sumran | 8897 | 1735006019NRG23300520231479492 | Processed | | 23/08/2023 | MP1735006_120823FTO_216236 | 1479492 |