| 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. |
| 1737005WL002271 | MP-37-005-007-001/172-B | 1 | रामशंकर | 1737005007/DP/22012034491313 | purani narsari ke pas plantation santhai part 29 block plan | 1239 | 1737005000NRG24150520230039527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1737005_150523APB_FTO_42614 | 39527 |
| 1737005WL0005326 | MP-37-005-007-001/172-B | 1 | रामशंकर | 1737005007/DP/22012034491313 | purani narsari ke pas plantation santhai part 29 block plan | 1239 | 1737005000NRG24280520230106011 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 106011 |