| 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. |
| 1735001040WL041099 | MP-35-001-040-001/218-C | 1 | Pavan | 1735001040/IF/22012035045195 | MB Padatbhumi Sudhar vachansingh/devsingh | 10328 | 1735001040NRG24160920230663644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1735001_160923APB_FTO_267903 | 663644 |
| 1735001WL0054084 | MP-35-001-040-001/218-C | 1 | Pavan | 1735001040/IF/22012035045195 | MB Padatbhumi Sudhar vachansingh/devsingh | 10328 | 1735001040NRG24261120230888118 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 888118 |