| 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. |
| 1744004011WL018965 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/DP/22012034580439 | निकुंजवन प्लांटेशन ब्रचारोपण कार्य देवसरी इंदौर | 9917 | 1744004011NRG24250920230447982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744004_250923APB_FTO_288141 | 447982 |
| 1744004WL0024263 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/DP/22012034580439 | निकुंजवन प्लांटेशन ब्रचारोपण कार्य देवसरी इंदौर | 9917 | 1744004011NRG24211120230588417 | Processed | | 01/01/2024 | MP1744004_241123FTO_364068 | 588417 |