| 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. |
| 1741003WL011532 | MP-41-003-002-001/1119 | 1 | अनिल | 1741003002/DP/22012034531009 | PLANTATION ( MUKHTIDHAM PARISAR ) AARAMNAGAR | 18170 | 1741003000NRG24230820230154287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1741003_230823APB_FTO_231849 | 154287 |
| 1741003WL0013539 | MP-41-003-002-001/1119 | 1 | अनिल | 1741003002/DP/22012034531009 | PLANTATION ( MUKHTIDHAM PARISAR ) AARAMNAGAR | 18170 | 1741003000NRG24160920230177521 | Yet to be process | | | | 177521 |