| 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. |
| 1735006WL021879 | MP-35-006-044-002/62 | 2 | अशवन्ती | 1735006044/IF/22012035086349 | Bhumi sudhar Khuman/ Seerju | 12620 | 1735006000NRG24300620230455360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735006_300623APB_FTO_140199 | 455360 |
| 1735006WL0032650 | MP-35-006-044-002/62 | 2 | अशवन्ती | 1735006044/IF/22012035086349 | Bhumi sudhar Khuman/ Seerju | 12620 | 1735006000NRG24050820230578684 | Processed | | 25/09/2023 | MP1735006_150923FTO_265963 | 578684 |