| 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. |
| 1735001WL064045 | MP-35-001-015-002/149-A | 1 | premshingh | 1735001015/IF/22012035166653 | padat bhumi bolder med bandan jhummak/maanshingh | 17843 | 1735001000NRG24180120241151867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_190124APB_FTO_437111 | 1151867 |
| 1735001WL0078958 | MP-35-001-015-002/149-A | 1 | premshingh | 1735001015/IF/22012035166653 | padat bhumi bolder med bandan jhummak/maanshingh | 17843 | 1735001000NRG24020520241472859 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472859 |