| 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. |
| 1722011WL028218 | MP-22-011-017-001/204 | 1 | पन्नालाल | 1722011017/DP/22012034529301 | Plantation Kary BP Nursure ke pass gulati | 4459 | 1722011000NRG24030820230284586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722011_030823APB_FTO_201005 | 284586 |
| 1722011WL0045501 | MP-22-011-017-001/204 | 1 | पन्नालाल | 1722011017/DP/22012034529301 | Plantation Kary BP Nursure ke pass gulati | 4459 | 1722011000NRG24260920230418111 | Processed | | 09/11/2023 | MP1722011_290923FTO_294907 | 418111 |