| 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. |
| 1735002WL034475 | MP-35-002-023-002/250 | 4 | भागवत | 1735002023/IF/22012035080717 | Bhoomi sudhar jamuna/sukrat | 8392 | 1735002000NRG24140820230593151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1735002_140823APB_FTO_219045 | 593151 |
| 1735002WL0038309 | MP-35-002-023-002/250 | 4 | भागवत | 1735002023/IF/22012035080717 | Bhoomi sudhar jamuna/sukrat | 8392 | 1735002000NRG24020920230633518 | Processed | | 07/09/2023 | MP1735002_030923FTO_247847 | 633518 |