| 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. |
| 1710007027WL008284 | MP-10-007-027-001/42-A | 2 | क्रांति | 1710007027/IF/22012034951430 | khet ki med par plantation ganesh/prem | 2980 | 1710007027NRG24110620230099154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1710007_120623APB_FTO_86795 | 99154 |
| 1710007WL0015239 | MP-10-007-027-001/42-A | 2 | क्रांति | 1710007027/IF/22012034951430 | khet ki med par plantation ganesh/prem | 2980 | 1710007027NRG24050720230182557 | Processed | | 16/07/2023 | MP1710007_120723FTO_164190 | 182557 |