| 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. |
| 1726001018WL015884 | MP-26-001-018-001/42 | 3 | गुडडीबाई | 1726001018/DP/22012034574070 | Plantation And Saundaryakaran Work Shantidham Parisar Gp Dhanoda | 12047 | 1726001018NRG24020620230253149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1726001_050623APB_FTO_72803 | 253149 |
| 1726001WL0022635 | MP-26-001-018-001/42 | 3 | गुडडीबाई | 1726001018/DP/22012034574070 | Plantation And Saundaryakaran Work Shantidham Parisar Gp Dhanoda | 12047 | 1726001018NRG24180620230355080 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 355080 |