| 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. |
| 1721009WL069115 | MP-21-009-017-001/318 | 2 | टरी | 1721009017/IF/22012035129627 | PLANTATION MANKA NAYLA | 13931 | 1721009000NRG24091020230757592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721009_091023APB_FTO_309487 | 757592 |
| 1721009WL0083801 | MP-21-009-017-001/318 | 2 | टरी | 1721009017/IF/22012035129627 | PLANTATION MANKA NAYLA | 13931 | 1721009000NRG24201120230886628 | Processed | | 19/04/2024 | MP1721009_080424FTO_6087 | 886628 |