| 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. |
| 1735004057WL017924 | MP-35-004-057-001/101 | 1 | राजकुमारी | 1735004057/IF/22012035107911 | bhoomi sudhar karya Khadeori peeparpani sanjeev /Jiyalal | 8175 | 1735004057NRG24220620230369530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735004_230623APB_FTO_119948 | 369530 |
| 1735004WL0043463 | MP-35-004-057-001/101 | 1 | राजकुमारी | 1735004057/IF/22012035107911 | bhoomi sudhar karya Khadeori peeparpani sanjeev /Jiyalal | 8175 | 1735004057NRG24290920230698233 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 698233 |