| 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. |
| 1735004015WL041538 | MP-35-004-015-003/138-A | 1 | प्रहलाद | 1735004015/IF/22012035142290 | padat bhoomi vikas karya munna la /lalsingh | 18924 | 1735004015NRG24190920230670152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735004_190923APB_FTO_274442 | 670152 |
| 1735004WL0054389 | MP-35-004-015-003/138-A | 1 | प्रहलाद | 1735004015/IF/22012035142290 | padat bhoomi vikas karya munna la /lalsingh | 18924 | 1735004015NRG24281120230890169 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890169 |