| 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. |
| 1727007WL028660 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 10195 | 1727007000NRG24071220230340117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1727007_071223APB_FTO_379708 | 340117 |
| 1727007WL0040467 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 10195 | 1727007000NRG24140320240462773 | Yet to be process | | | MP1727007_140324FTO_502196 | 462773 |