| 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. |
| 1735009WL106770 | MP-35-009-026-003/40-D | 1 | BUDHRAM MARAVI | 1735009026/IF/22012034668060 | Farmpond Budhmal / Punava Murta | 32335 | 1735009000NRG23190220231363887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1735009_190223APB_FTO_678683 | 1363887 |
| 1735009WL0113971 | MP-35-009-026-003/40-D | 1 | BUDHRAM MARAVI | 1735009026/IF/22012034668060 | Farmpond Budhmal / Punava Murta | 32335 | 1735009000NRG23050620231480085 | Processed | | 12/06/2023 | MP1735009_060623FTO_74416 | 1480085 |