| 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. |
| 1737001059WL020074 | MP-37-001-059-001/289-A | 2 | MANISH | 1737001059/DP/22012034567233 | SARVJANIK PLANTATION KARY BHAG -2 TALAB K PASS SANAIDOGRI | 10099 | 1737001059NRG24120820230490506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1737001_120823APB_FTO_217013 | 490506 |
| 1737001WL0022231 | MP-37-001-059-001/289-A | 2 | MANISH | 1737001059/DP/22012034567233 | SARVJANIK PLANTATION KARY BHAG -2 TALAB K PASS SANAIDOGRI | 10099 | 1737001059NRG24270820230511590 | Processed | | 01/01/2024 | MP1737001_301123FTO_369145 | 511590 |