| 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. |
| 1738009020WL037995 | MP-38-009-020-001/186 | 2 | पवन | 1738009020/DP/22012034581606 | Block Plantation Karya Chartola Dhopghat | 24174 | 1738009020NRG24270820230910769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1738009_280823APB_FTO_238956 | 910769 |
| 1738009WL0039334 | MP-38-009-020-001/186 | 2 | पवन | 1738009020/DP/22012034581606 | Block Plantation Karya Chartola Dhopghat | 24174 | 1738009020NRG24060920230922269 | Processed | | 13/09/2023 | MP1738009_100923FTO_259676 | 922269 |