| 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. |
| 1735005WL033687 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/22012034707885 | padat bhumi mahe bai | 17392 | 1735005000NRG24100820230586970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735005_100823APB_FTO_213886 | 586970 |
| 1735005WL0043464 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/22012034707885 | padat bhumi mahe bai | 17392 | 1735005000NRG24290920230698238 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1735005_021023FTO_299459 | 698238 |
| 1735005WL0054346 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/22012034707885 | padat bhumi mahe bai | 17392 | 1735005000NRG24281120230889711 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1735005_071223FTO_379753 | 889711 |
| 1735005WL0076725 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/22012034707885 | padat bhumi mahe bai | 17392 | 1735005000NRG24210320241448553 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1735005_270324FTO_519190 | 1448553 |
| 1735005WL0079387 | MP-35-005-056-001/286 | 2 | मुन्नी | 1735005056/IF/22012034707885 | padat bhumi mahe bai | 17392 | 1735005000NRG24220520241474490 | Yet to be process | | | | 1474490 |