| 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. |
| 1735008WL038702 | MP-35-008-035-002/337 | 1 | जगिया | 1735008035/DP/22012034564310 | Samudayik Plantation Karya Talab Ke Pass | 10329 | 1735008000NRG24040920230637930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1735008_040923APB_FTO_250153 | 637930 |
| 1735008WL0041710 | MP-35-008-035-002/337 | 1 | जगिया | 1735008035/DP/22012034564310 | Samudayik Plantation Karya Talab Ke Pass | 10329 | 1735008000NRG24190920230672880 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672880 |