| 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. |
| 1735009WL064233 | MP-35-009-040-001/195 | 2 | सिलवती | 1735009040/IF/22012035153675 | padat bhumi mb kary babulal/ dhuliya | 27894 | 1735009000NRG24190120241157227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735009_190124APB_FTO_436792 | 1157227 |
| 1735009WL0078910 | MP-35-009-040-001/195 | 2 | सिलवती | 1735009040/IF/22012035153675 | padat bhumi mb kary babulal/ dhuliya | 27894 | 1735009000NRG24010520241472764 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472764 |