| 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. |
| 1735002042WL018930 | MP-35-002-042-001/7 | 4 | तिवरिया | 1735002042/IF/22012035086875 | पड़त भूमि सुधर कार्य लोक सिंह/गोले लाल | 6253 | 1735002042NRG24240620230391935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735002_240623APB_FTO_123631 | 391935 |
| 1735002WL0042412 | MP-35-002-042-001/7 | 4 | तिवरिया | 1735002042/IF/22012035086875 | पड़त भूमि सुधर कार्य लोक सिंह/गोले लाल | 6253 | 1735002042NRG24230920230682863 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682863 |