| 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. |
| 1744004011WL014590 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/DP/22012034580439 | निकुंजवन प्लांटेशन ब्रचारोपण कार्य देवसरी इंदौर | 7879 | 1744004011NRG24120820230345483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1744004_120823APB_FTO_216321 | 345483 |
| 1744004WL0017644 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/DP/22012034580439 | निकुंजवन प्लांटेशन ब्रचारोपण कार्य देवसरी इंदौर | 7879 | 1744004011NRG24120920230415624 | Processed | | 10/11/2023 | MP1744004_150923FTO_265831 | 415624 |