| 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. |
| 1735009041WL068203 | MP-35-009-041-001/49 | 2 | ध्नती बाई | 1735009041/IF/22012035154502 | padat bhumi mb kary susila / ghansyam | 30314 | 1735009041NRG24100220241275799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_110224APB_FTO_459916 | 1275799 |
| 1735009WL0078911 | MP-35-009-041-001/49 | 2 | ध्नती बाई | 1735009041/IF/22012035154502 | padat bhumi mb kary susila / ghansyam | 30314 | 1735009041NRG24010520241472768 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472768 |