| 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. |
| 1735004WL023090 | MP-35-004-026-001/252-D | 2 | MANISH BAIRAGI | 1735004026/DP/22012034567204 | Silpura Plantation Maa Rewa Ashram Ke Pass | 10706 | 1735004000NRG24030720230477823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1735004_030723APB_FTO_145189 | 477823 |
| 1735004WL0033920 | MP-35-004-026-001/252-D | 2 | MANISH BAIRAGI | 1735004026/DP/22012034567204 | Silpura Plantation Maa Rewa Ashram Ke Pass | 10706 | 1735004000NRG24110820230588950 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588950 |