| 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. |
| 1735009036WL047567 | MP-35-009-036-001/124 | 2 | रामवति | 1735009036/IF/22012035159042 | padat bhumi mb rambati / patiram | 18727 | 1735009036NRG24161020230759589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_161023APB_FTO_320192 | 759589 |
| 1735009WL0054401 | MP-35-009-036-001/124 | 2 | रामवति | 1735009036/IF/22012035159042 | padat bhumi mb rambati / patiram | 18727 | 1735009036NRG24281120230890201 | Rejected | Account Holder Expired | 30/03/2024 | MP1735009_241223FTO_405660 | 890201 |