| 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. |
| 1735009040WL030270 | MP-35-009-040-001/147 | 7 | गीता | 1735009040/IF/22012034725072 | padat bhumi medh bandhan kary kamal/aghnu | 7917 | 1735009040NRG23130620220511501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1735009_140622APB_FTO_202941 | 511501 |
| 1735009WL0101629 | MP-35-009-040-001/147 | 7 | गीता | 1735009040/IF/22012034725072 | padat bhumi medh bandhan kary kamal/aghnu | 7917 | 1735009040NRG23240120231294616 | Rejected | Account closed | 07/06/2023 | MP1735009_280523FTO_61565 | 1294616 |