| 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. |
| 1735007WL019138 | MP-35-007-041-001/304 | 6 | रूनिया | 1735007041/IF/22012035096416 | Padat Bhoomi Medhbandhan Kary-Munna/Makhan Bamhani | 10765 | 1735007000NRG24240620230396647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735007_240623APB_FTO_124364 | 396647 |
| 1735007WL0043092 | MP-35-007-041-001/304 | 6 | रूनिया | 1735007041/IF/22012035096416 | Padat Bhoomi Medhbandhan Kary-Munna/Makhan Bamhani | 10765 | 1735007000NRG24260920230692470 | Processed | | 09/11/2023 | MP1735007_280923FTO_293670 | 692470 |