| 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. |
| 1735001WL005280 | MP-35-001-010-001/24-A | 1 | savita bai | 1735001010/IF/22012035045834 | padat bhumi payari bai/ram singh | 1510 | 1735001000NRG24190520230101586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735001_190523APB_FTO_48506 | 101586 |
| 1735001WL0009060 | MP-35-001-010-001/24-A | 1 | savita bai | 1735001010/IF/22012035045834 | padat bhumi payari bai/ram singh | 1510 | 1735001000NRG24010620230184886 | Processed | | 07/06/2023 | MP1735001_010623FTO_68271 | 184886 |