| 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. |
| 1735007040WL007612 | MP-35-007-040-004/402 | 2 | कमलो | 1735007040/IF/22012035060938 | Padhat bhumi mad kary ayato/sounu dhanouli | 4214 | 1735007040NRG24280520230152876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1735007_290523APB_FTO_62420 | 152876 |
| 1735007WL0019981 | MP-35-007-040-004/402 | 2 | कमलो | 1735007040/IF/22012035060938 | Padhat bhumi mad kary ayato/sounu dhanouli | 4214 | 1735007040NRG24260620230414346 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 414346 |