| 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. |
| 1732005058WL031008 | MP-32-005-058-001/529 | 1 | SATISH DHANUK | 1732005058/DP/22012034586383 | Vasuda vandan plantation gp thikri | 8774 | 1732005058NRG24150220240186398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732005_150224APB_FTO_465094 | 186398 |
| 1732005WL0035952 | MP-32-005-058-001/529 | 1 | SATISH DHANUK | 1732005058/DP/22012034586383 | Vasuda vandan plantation gp thikri | 8774 | 1732005058NRG24140520240236568 | Yet to be process | | | | 236568 |