| 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. |
| 1722005WL024640 | MP-22-005-034-001/445 | 1 | मगन | 1722005/IF/22012035056962 | Horticulture plantantion Magan | 5634 | 1722005000NRG24230720230257651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1722005_230723APB_FTO_182412 | 257651 |
| 1722005WL0047797 | MP-22-005-034-001/445 | 1 | मगन | 1722005/IF/22012035056962 | Horticulture plantantion Magan | 5634 | 1722005000NRG24051020230438497 | Yet to be process | | | | 438497 |