| 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. |
| 1735001WL021714 | MP-35-001-007-001/76 | 3 | सुनीता | 1735001007/IF/22012035087990 | padat bhumhi sudhar boldar medhbandhan shanti/karan | 5455 | 1735001000NRG24300620230451838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735001_300623APB_FTO_140170 | 451838 |
| 1735001WL0027236 | MP-35-001-007-001/76 | 3 | सुनीता | 1735001007/IF/22012035087990 | padat bhumhi sudhar boldar medhbandhan shanti/karan | 5455 | 1735001000NRG24180720230533500 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533500 |