| 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. |
| 1737006125WL023082 | MP-37-006-116-002/25 | 7 | ब्रिजेश | 1737006125/DP/22012034598707 | Vasudha vandan plantation work Rekapar Shanti dham Ke paas | 11040 | 1737006125NRG24020920230520228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1737006_020923APB_FTO_245700 | 520228 |
| 1737006WL0025967 | MP-37-006-116-002/25 | 7 | ब्रिजेश | 1737006125/DP/22012034598707 | Vasudha vandan plantation work Rekapar Shanti dham Ke paas | 11040 | 1737006125NRG24190920230551869 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 551869 |