| 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. |
| 1737005062WL003873 | MP-37-005-062-004/28 | 4 | हेमा | 1737005062/DP/22012034565203 | Plantation Work Maira | 1545 | 1737005062NRG24220520230070338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1737005_220523APB_FTO_52249 | 70338 |
| 1737005WL0012565 | MP-37-005-062-004/28 | 4 | हेमा | 1737005062/DP/22012034565203 | Plantation Work Maira | 1545 | 1737005062NRG24260620230340363 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 340363 |