| 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. |
| 1738010062WL037120 | MP-38-010-062-001/528 | 1 | सरस्ता | 1738010062/DP/22012034583029 | KULPA PLANTATION -MADANTOLA-AMARAT SAROVAR KE UPAR BHAG ME NIRMAN KARY | 15274 | 1738010062NRG24190820230903433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1738010_190823APB_FTO_226628 | 903433 |
| 1738010WL0039214 | MP-38-010-062-001/528 | 1 | सरस्ता | 1738010062/DP/22012034583029 | KULPA PLANTATION -MADANTOLA-AMARAT SAROVAR KE UPAR BHAG ME NIRMAN KARY | 15274 | 1738010062NRG24050920230921503 | Processed | | 13/09/2023 | MP1738010_060923FTO_253417 | 921503 |