| 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. |
| 1735009WL011247 | MP-35-009-001-001/24 | 4 | गीता | 1735009001/IF/22012034950255 | CTR RFR padat bhoomi naveen aasharam gram panchayat barrai | 6390 | 1735009000NRG24080620230233380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735009_090623APB_FTO_81771 | 233380 |
| 1735009WL0024956 | MP-35-009-001-001/24 | 4 | गीता | 1735009001/IF/22012034950255 | CTR RFR padat bhoomi naveen aasharam gram panchayat barrai | 6390 | 1735009000NRG24090720230504471 | Processed | | 28/07/2023 | MP1735009_090723FTO_157110 | 504471 |