| 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. |
| 1735004073WL017001 | MP-35-004-073-003/92 | 2 | देवकी | 1735004073/IF/22012034969528 | mohgaonchak bhumi sudhar karya radhe lal /chavi lal | 6667 | 1735004073NRG23170520220267156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1735004_170522APB_FTO_131020 | 267156 |
| 1735004WL0023886 | MP-35-004-073-003/92 | 2 | देवकी | 1735004073/IF/22012034969528 | mohgaonchak bhumi sudhar karya radhe lal /chavi lal | 6667 | 1735004073NRG23010620220397232 | Rejected | Account closed | 10/08/2022 | MP1735004_300622FTO_235070 | 397232 |
| 1735004WL0051157 | MP-35-004-073-003/92 | 2 | देवकी | 1735004073/IF/22012034969528 | mohgaonchak bhumi sudhar karya radhe lal /chavi lal | 6667 | 1735004073NRG23140820220736200 | Processed | | 02/10/2022 | MP1735004_070922FTO_381998 | 736200 |