| 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. |
| 1735003013WL032386 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560435 | BLOCK PLANTATION GHAT KE PAS LUHARI | 7494 | 1735003013NRG24040820230575930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735003_040823APB_FTO_204095 | 575930 |
| 1735003WL0042998 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560435 | BLOCK PLANTATION GHAT KE PAS LUHARI | 7494 | 1735003013NRG24260920230690646 | Rejected | Account closed | 15/11/2023 | MP1735003_021023FTO_298854 | 690646 |
| 1735003WL0054647 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560435 | BLOCK PLANTATION GHAT KE PAS LUHARI | 7494 | 1735003013NRG24291120230892906 | Rejected | Account closed | 12/03/2024 | MP1735003_071223FTO_380347 | 892906 |
| 1735003WL0076501 | MP-35-003-013-002/21 | 2 | सुकवरियावाई | 1735003013/DP/22012034560435 | BLOCK PLANTATION GHAT KE PAS LUHARI | 7494 | 1735003013NRG24200320241446321 | Yet to be process | | | | 1446321 |