| 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. |
| 1736002065WL057165 | MP-36-002-065-001/1-A | 1 | जानकी | 1736002065/DP/22012034569399 | SAMUDAYIK PLANTION PANCHAYAT PARISAR DHARMI | 20814 | 1736002065NRG24061020230870623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_061023APB_FTO_306681 | 870623 |
| 1736002WL0069774 | MP-36-002-065-001/1-A | 1 | जानकी | 1736002065/DP/22012034569399 | SAMUDAYIK PLANTION PANCHAYAT PARISAR DHARMI | 20814 | 1736002065NRG24061220231055968 | Yet to be process | | | MP1736002_220424FTO_16896 | 1055968 |