| 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. |
| 1721009WL109422 | MP-21-009-019-001/316 | 1 | Kachu Sonu | 1721009019/IF/22012035135832 | Plantation Nirman Sonu Navalsingh Chhoti Sardi | 24332 | 1721009000NRG24140220241267317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1721009_140224APB_FTO_462873 | 1267317 |
| 1721009WL0122226 | MP-21-009-019-001/316 | 1 | Kachu Sonu | 1721009019/IF/22012035135832 | Plantation Nirman Sonu Navalsingh Chhoti Sardi | 24332 | 1721009000NRG24220520241504321 | Yet to be process | | | | 1504321 |