| 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. |
| 1735001WL044178 | MP-35-001-008-003/18 | 6 | सेवकली | 1735001008/DP/22012034561173 | block plantation nursary path me pondimal | 11008 | 1735001000NRG24031020230708227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735001_031023APB_FTO_300934 | 708227 |
| 1735001WL0054044 | MP-35-001-008-003/18 | 6 | सेवकली | 1735001008/DP/22012034561173 | block plantation nursary path me pondimal | 11008 | 1735001000NRG24261120230887947 | Processed | | 01/01/2024 | MP1735001_261123FTO_365335 | 887947 |