| 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. |
| 1735001WL048790 | MP-35-001-023-001/29 | 6 | Anand kumar | 1735001023/IF/22012035055077 | padat bhumi samtlikarn kary bhago bai/gariba | 12966 | 1735001000NRG24191020230780901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_191023APB_FTO_325395 | 780901 |
| 1735001WL0054064 | MP-35-001-023-001/29 | 6 | Anand kumar | 1735001023/IF/22012035055077 | padat bhumi samtlikarn kary bhago bai/gariba | 12966 | 1735001000NRG24261120230888054 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888054 |