| 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. |
| 1735002042WL011816 | MP-35-002-042-001/27 | 5 | पार्वती बाई | 1735002042/IF/22012035072903 | पड़त भूमि सुधर कार्य तितरा/बुद्धू | 4317 | 1735002042NRG24100620230246341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1735002_100623APB_FTO_82701 | 246341 |
| 1735002WL0034203 | MP-35-002-042-001/27 | 5 | पार्वती बाई | 1735002042/IF/22012035072903 | पड़त भूमि सुधर कार्य तितरा/बुद्धू | 4317 | 1735002042NRG24120820230591134 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591134 |