| 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. |
| 1735005009WL023301 | MP-35-005-009-004/368 | 1 | फलिया | 1735005009/IF/22012034989561 | Medh Bandhan Kray Somnath /Mulha Gram Dudhari Gram Panchayt Changariya | 11443 | 1735005009NRG24030720230481856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1735005_030723APB_FTO_146112 | 481856 |
| 1735005WL0040272 | MP-35-005-009-004/368 | 1 | फलिया | 1735005009/IF/22012034989561 | Medh Bandhan Kray Somnath /Mulha Gram Dudhari Gram Panchayt Changariya | 11443 | 1735005009NRG24110920230652579 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 652579 |