| 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. |
| 1732005053WL024678 | MP-32-005-053-002/27 | 1 | हल्केवीर | 1732005053/DP/22012034563887 | Plantation kary amrit sarovar nirman dundadev gp nayagaav | 6617 | 1732005053NRG23180920220111202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1732005_180922APB_FTO_403521 | 111202 |
| 1732005WL0052550 | MP-32-005-053-002/27 | 1 | हल्केवीर | 1732005053/DP/22012034563887 | Plantation kary amrit sarovar nirman dundadev gp nayagaav | 6617 | 1732005053NRG23260420230214523 | Rejected | Account closed | 20/06/2023 | MP1732005_070523FTO_32148 | 214523 |
| 1732005WL0052818 | MP-32-005-053-002/27 | 1 | हल्केवीर | 1732005053/DP/22012034563887 | Plantation kary amrit sarovar nirman dundadev gp nayagaav | 6617 | 1732005053NRG23220820230215508 | Processed | | 21/09/2023 | MP1732005_130923FTO_263497 | 215508 |