| 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. |
| 1735004055WL010349 | MP-35-004-055-001/427-A | 2 | ROSHNI BAI | 1735004055/IF/22012035086154 | Padmi Jaa Bhumi Sudhar Karya vine Thakur pati tejilal | 4691 | 1735004055NRG24060620230214575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1735004_060623APB_FTO_74960 | 214575 |
| 1735004WL0017474 | MP-35-004-055-001/427-A | 2 | ROSHNI BAI | 1735004055/IF/22012035086154 | Padmi Jaa Bhumi Sudhar Karya vine Thakur pati tejilal | 4691 | 1735004055NRG24210620230359068 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 359068 |