| 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. |
| 1735009030WL070313 | MP-35-009-030-001/132 | 2 | फूलकली | 1735009030/IF/22012035115951 | padat bhumee vikash kary deviprasad/guman | 31297 | 1735009030NRG24200220241333301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_200224APB_FTO_469576 | 1333301 |
| 1735009WL0078919 | MP-35-009-030-001/132 | 2 | फूलकली | 1735009030/IF/22012035115951 | padat bhumee vikash kary deviprasad/guman | 31297 | 1735009030NRG24010520241472784 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472784 |