| 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. |
| 1738007WL027551 | MP-38-007-023-001/3043 | 6 | priti | 1738007023/IF/22012034803080 | kohka plantation hitgrahishantosh/dasrath | 12860 | 1738007000NRG24300620230765295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_300623APB_FTO_138759 | 765295 |
| 1738007WL0033420 | MP-38-007-023-001/3043 | 6 | priti | 1738007023/IF/22012034803080 | kohka plantation hitgrahishantosh/dasrath | 12860 | 1738007000NRG24240720230879119 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 879119 |