| 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. |
| 1735004077WL004856 | MP-35-004-077-001/182 | 10 | bhunti | 1735004077/IF/22012035052756 | bhumi sudhar kaary badhar dhuro/basant | 1702 | 1735004077NRG24180520230092639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1735004_180523APB_FTO_47704 | 92639 |
| 1735004WL0009246 | MP-35-004-077-001/182 | 10 | bhunti | 1735004077/IF/22012035052756 | bhumi sudhar kaary badhar dhuro/basant | 1702 | 1735004077NRG24020620230188829 | Processed | | 12/06/2023 | MP1735004_060623FTO_74861 | 188829 |