| 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. |
| 1731007WL049956 | MP-31-007-007-003/71 | 1 | मिश्री | 1731007007/IF/22012035014491 | Uru Plantation Work Kannu/Kunji Ke Khet Par Village Chirotiya | 16121 | 1731007000NRG24290220240754700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_290224APB_FTO_478750 | 754700 |
| 1731007WL0055882 | MP-31-007-007-003/71 | 1 | मिश्री | 1731007007/IF/22012035014491 | Uru Plantation Work Kannu/Kunji Ke Khet Par Village Chirotiya | 16121 | 1731007000NRG24150520240833057 | Yet to be process | | | | 833057 |