| 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. |
| 1735007WL044303 | MP-35-007-035-002/251 | 11 | sarsvati | 1735007035/DP/22012034562418 | PLANTATION PRAPOSED AMRIT SAROUR KE PASS KHODAKHUDRA N | 17443 | 1735007000NRG24041020230711551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_041023APB_FTO_303350 | 711551 |
| 1735007WL0054939 | MP-35-007-035-002/251 | 11 | sarsvati | 1735007035/DP/22012034562418 | PLANTATION PRAPOSED AMRIT SAROUR KE PASS KHODAKHUDRA N | 17443 | 1735007000NRG24011220230897670 | Rejected | Account closed | 03/01/2024 | MP1735007_041223FTO_373273 | 897670 |
| 1735007WL0063337 | MP-35-007-035-002/251 | 11 | sarsvati | 1735007035/DP/22012034562418 | PLANTATION PRAPOSED AMRIT SAROUR KE PASS KHODAKHUDRA N | 17443 | 1735007000NRG24140120241131240 | Rejected | Account closed | 30/03/2024 | MP1735007_150124FTO_431914 | 1131240 |
| 1735007WL0079569 | MP-35-007-035-002/251 | 11 | sarsvati | 1735007035/DP/22012034562418 | PLANTATION PRAPOSED AMRIT SAROUR KE PASS KHODAKHUDRA N | 17443 | 1735007000NRG24300520241475068 | Yet to be process | | | MP1735007_010624FTO_54660 | 1475068 |