| 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. |
| 1717001WL022761 | MP-17-001-018-002/2-A | 1 | narayansingh | 1717001018/DP/22012034494550 | PLANTATION AMBE MATA MAGRE PAR KANSER | 6872 | 1717001000NRG24250820230213225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1717001_250823APB_FTO_235755 | 213225 |
| 1717001WL0024765 | MP-17-001-018-002/2-A | 1 | narayansingh | 1717001018/DP/22012034494550 | PLANTATION AMBE MATA MAGRE PAR KANSER | 6872 | 1717001000NRG24050920230225744 | Processed | | 13/09/2023 | MP1717001_060923FTO_254407 | 225744 |