| 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. |
| 1741003WL010696 | MP-41-003-034-001/172 | 3 | अजय | 1741003034/DP/22012034488717 | PLANTATION ( GOVT SCHOL KAI PAAS ) SEMLIISTMURAR | 16037 | 1741003000NRG24110820230143693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741003_110823APB_FTO_215437 | 143693 |
| 1741003WL0014310 | MP-41-003-034-001/172 | 3 | अजय | 1741003034/DP/22012034488717 | PLANTATION ( GOVT SCHOL KAI PAAS ) SEMLIISTMURAR | 16037 | 1741003000NRG24260920230186274 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 186274 |