| 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. |
| 1737005WL001511 | MP-37-005-007-002/163-B | 1 | मनीषा | 1737005007/DP/22012034491312 | purani narsari ke pas plantation santhai part 28 block plan | 453 | 1737005000NRG24110520230027240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1737005_110523APB_FTO_37469 | 27240 |
| 1737005WL0005326 | MP-37-005-007-002/163-B | 1 | मनीषा | 1737005007/DP/22012034491312 | purani narsari ke pas plantation santhai part 28 block plan | 453 | 1737005000NRG24280520230106010 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 106010 |