| 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. |
| 1735009023WL049417 | MP-35-009-023-003/48 | 1 | लल्लूसिह | 1735009023/IF/22012035161475 | Padat bhumi med bandhan veersay / sounu | 19331 | 1735009023NRG24221020230797719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735009_221023APB_FTO_328721 | 797719 |
| 1735009WL0054250 | MP-35-009-023-003/48 | 1 | लल्लूसिह | 1735009023/IF/22012035161475 | Padat bhumi med bandhan veersay / sounu | 19331 | 1735009023NRG24271120230889120 | Processed | | 01/01/2024 | MP1735009_281123FTO_366498 | 889120 |