| 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. |
| 1735007012WL049211 | MP-35-007-012-002/293 | 1 | अमरंिसह | 1735007012/IF/22012035087969 | Padat bhumi med bandhan kary birajo bai/phagelal palki | 20553 | 1735007012NRG24211020230791832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_251023APB_FTO_331289 | 791832 |
| 1735007WL0054392 | MP-35-007-012-002/293 | 1 | अमरंिसह | 1735007012/IF/22012035087969 | Padat bhumi med bandhan kary birajo bai/phagelal palki | 20553 | 1735007012NRG24281120230890176 | Yet to be process | | | | 890176 |