| 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. |
| 1726001047WL009045 | MP-26-001-047-001/167 | 1 | chainsingh | 1726001047/DP/22012034574225 | Plantation and Soundryakaran work shantidam parisar Lasudliya kheraj | 1912 | 1726001047NRG24170520230154143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726001_170523APB_FTO_46179 | 154143 |
| 1726001WL0015726 | MP-26-001-047-001/167 | 1 | chainsingh | 1726001047/DP/22012034574225 | Plantation and Soundryakaran work shantidam parisar Lasudliya kheraj | 1912 | 1726001047NRG24010620230250199 | Rejected | Account closed | 15/09/2023 | MP1726001_260623FTO_128381 | 250199 |
| 1726001WL0050847 | MP-26-001-047-001/167 | 1 | chainsingh | 1726001047/DP/22012034574225 | Plantation and Soundryakaran work shantidam parisar Lasudliya kheraj | 1912 | 1726001047NRG24200920230622293 | Processed | | 23/04/2024 | MP1726001_150324FTO_503416 | 622293 |