| 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. |
| 1735008WL035600 | MP-35-008-027-001/197 | 1 | मोहन | 1735008027/DP/22012034564086 | block plantation work-jogi khudrra khisi mangasi | 9485 | 1735008000NRG24190820230602166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1735008_190823APB_FTO_226349 | 602166 |
| 1735008WL0037691 | MP-35-008-027-001/197 | 1 | मोहन | 1735008027/DP/22012034564086 | block plantation work-jogi khudrra khisi mangasi | 9485 | 1735008000NRG24310820230625638 | Processed | | 12/09/2023 | MP1735008_050923FTO_251906 | 625638 |