| 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. |
| 1742006WL031385 | MP-42-006-019-003/321 | 2 | meera bai | 1742006019/IF/22012034622291 | Bas plantation work, Bhuratiya Haji, Ambaram Haji Hasiram Murajyai | 8401 | 1742006000NRG24150920230251453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1742006_150923APB_FTO_266550 | 251453 |
| 1742006WL0034556 | MP-42-006-019-003/321 | 2 | meera bai | 1742006019/IF/22012034622291 | Bas plantation work, Bhuratiya Haji, Ambaram Haji Hasiram Murajyai | 8401 | 1742006000NRG24031020230286583 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 286583 |