| 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. |
| 1735005009WL019047 | MP-35-005-009-004/368 | 1 | फलिया | 1735005009/IF/22012034989561 | Medh Bandhan Kray Somnath /Mulha Gram Dudhari Gram Panchayt Changariya | 9584 | 1735005009NRG24240620230394718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_240623APB_FTO_124093 | 394718 |
| 1735005WL0044119 | MP-35-005-009-004/368 | 1 | फलिया | 1735005009/IF/22012034989561 | Medh Bandhan Kray Somnath /Mulha Gram Dudhari Gram Panchayt Changariya | 9584 | 1735005009NRG24031020230706963 | Processed | | 09/11/2023 | MP1735005_031023FTO_300961 | 706963 |