| 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. |
| 1735001030WL071004 | MP-35-001-030-001/22 | 2 | रामवती | 1735001030/IF/22012035158815 | भूमि सुधार निर्माण कार्य सुखियाबाई/अतरलाल पिण्डरई | 20728 | 1735001030NRG24230220241350078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735001_230224APB_FTO_473102 | 1350078 |
| 1735001WL0078972 | MP-35-001-030-001/22 | 2 | रामवती | 1735001030/IF/22012035158815 | भूमि सुधार निर्माण कार्य सुखियाबाई/अतरलाल पिण्डरई | 20728 | 1735001030NRG24020520241472886 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472886 |