| 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. |
| 1735004WL025248 | MP-35-004-081-001/38 | 6 | Rajkumari Saroute | 1735004081/IF/22012035101903 | GP JARGI padat bhumi-Maniram/bhupat | 12294 | 1735004000NRG24100720230508077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1735004_100723APB_FTO_157760 | 508077 |
| 1735004WL0031241 | MP-35-004-081-001/38 | 6 | Rajkumari Saroute | 1735004081/IF/22012035101903 | GP JARGI padat bhumi-Maniram/bhupat | 12294 | 1735004000NRG24310720230565869 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 565869 |