| 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. |
| 1736005079WL128007 | MP-36-005-079-001/2-A | 3 | fagu | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 33044 | 1736005079NRG23100120231333649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_100123APB_FTO_625708 | 1333649 |
| 1736005WL0158730 | MP-36-005-079-001/2-A | 3 | fagu | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 33044 | 1736005079NRG23300520231665464 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1665464 |
| 1736005WL0159621 | MP-36-005-079-001/2-A | 3 | fagu | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 33044 | 1736005079NRG23080820231668623 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668623 |