| 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. |
| 1736004081WL034792 | MP-36-004-081-001/213 | 7 | सुरज् | 1736004081/IF/22012034577204 | NAB gp salaichhindi indra /rampat naino archad plantation | 7514 | 1736004081NRG24220720230588355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1736004_220723APB_FTO_181538 | 588355 |
| 1736004WL0047619 | MP-36-004-081-001/213 | 7 | सुरज् | 1736004081/IF/22012034577204 | NAB gp salaichhindi indra /rampat naino archad plantation | 7514 | 1736004081NRG24310820230742775 | Yet to be process | | | MP1736004_220424FTO_16644 | 742775 |