| 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. |
| 1735001WL019640 | MP-35-001-013-001/53-A | 2 | Preeti Bai | 1735001013/IF/22012035095719 | Padat bhumi sudhar kary /med bandhan kary/moolchand/buddhu | 5416 | 1735001000NRG24250620230407032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735001_250623APB_FTO_126613 | 407032 |
| 1735001WL0041612 | MP-35-001-013-001/53-A | 2 | Preeti Bai | 1735001013/IF/22012035095719 | Padat bhumi sudhar kary /med bandhan kary/moolchand/buddhu | 5416 | 1735001000NRG24190920230670950 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670950 |