| 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. |
| 1735003013WL035840 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560442 | BLOCK PLANTATION KUTAR PAHADI NO 1 | 7991 | 1735003013NRG24210820230604754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1735003_240823APB_FTO_234125 | 604754 |
| 1735003WL0042998 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560442 | BLOCK PLANTATION KUTAR PAHADI NO 1 | 7991 | 1735003013NRG24260920230690645 | Rejected | Account closed | 15/11/2023 | MP1735003_021023FTO_298854 | 690645 |
| 1735003WL0054647 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560442 | BLOCK PLANTATION KUTAR PAHADI NO 1 | 7991 | 1735003013NRG24291120230892907 | Rejected | Account closed | 12/03/2024 | MP1735003_071223FTO_380347 | 892907 |
| 1735003WL0076501 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560442 | BLOCK PLANTATION KUTAR PAHADI NO 1 | 7991 | 1735003013NRG24200320241446322 | Yet to be process | | | | 1446322 |