| 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. |
| 1721008WL078903 | MP-21-008-004-003/46-A | 2 | जोतीबाई | 1721008004/DP/22012034610145 | SARVJANIK PLANTATION BORIYAMAL ROAD KINARE THAPLI SHEMA BHAG 2 DEWLAI 2023-24 | 13729 | 1721008000NRG24041120230836307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721008_041123APB_FTO_345474 | 836307 |
| 1721008WL0099796 | MP-21-008-004-003/46-A | 2 | जोतीबाई | 1721008004/DP/22012034610145 | SARVJANIK PLANTATION BORIYAMAL ROAD KINARE THAPLI SHEMA BHAG 2 DEWLAI 2023-24 | 13729 | 1721008000NRG24110120241097451 | Processed | | 13/03/2024 | MP1721008_130124FTO_429678 | 1097451 |