| 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. |
| 1744004011WL013149 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/DP/22012034580439 | निकुंजवन प्लांटेशन ब्रचारोपण कार्य देवसरी इंदौर | 7057 | 1744004011NRG24290720230318701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1744004_300723APB_FTO_194898 | 318701 |
| 1744004WL0014591 | MP-44-004-011-001/403 | 1 | Kailash | 1744004011/DP/22012034580439 | निकुंजवन प्लांटेशन ब्रचारोपण कार्य देवसरी इंदौर | 7057 | 1744004011NRG24120820230345494 | Processed | | 23/08/2023 | MP1744004_140823FTO_219049 | 345494 |