| 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. |
| 1735001WL031085 | MP-35-001-013-004/23 | 2 | सुमंत्री | 1735001013/IF/22012035120885 | Padat bhumisudhar Kary boldar medbandhan sumantri/khetsingh | 8018 | 1735001000NRG24300720230564477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1735001_300723APB_FTO_194446 | 564477 |
| 1735001WL0032520 | MP-35-001-013-004/23 | 2 | सुमंत्री | 1735001013/IF/22012035120885 | Padat bhumisudhar Kary boldar medbandhan sumantri/khetsingh | 8018 | 1735001000NRG24050820230577296 | Processed | | 10/08/2023 | MP1735001_050823FTO_204571 | 577296 |