| 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. |
| 1735009WL005569 | MP-35-009-004-001/483 | 2 | Pahalsingh | 1735009004/IF/22012034934060 | CTR RFR padat bhoomi ratiram/panku gram panchayat kumhali | 3467 | 1735009000NRG24200520230107776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1735009_200523APB_FTO_50528 | 107776 |
| 1735009WL0010269 | MP-35-009-004-001/483 | 2 | Pahalsingh | 1735009004/IF/22012034934060 | CTR RFR padat bhoomi ratiram/panku gram panchayat kumhali | 3467 | 1735009000NRG24050620230212025 | Processed | | 12/06/2023 | MP1735009_060623FTO_74417 | 212025 |