| 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. |
| 1722001WL002556 | MP-22-001-011-001/24 | 2 | रामकोर | 1722001011/DP/22012034490870 | Block Plantation Unit - 1 Havarunda | 2908 | 1722001000NRG24090520230026237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1722001_090523APB_FTO_35012 | 26237 |
| 1722001WL0010202 | MP-22-001-011-001/24 | 2 | रामकोर | 1722001011/DP/22012034490870 | Block Plantation Unit - 1 Havarunda | 2908 | 1722001000NRG24020620230088523 | Processed | | 12/06/2023 | MP1722001_060623FTO_75800 | 88523 |