| 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. |
| 1709003051WL043584 | MP-09-003-051-003/48-C | 1 | aanand prajapati | 1709003051/IF/22012035139076 | plantation nirman karya jitendra Singh/rampratap | 26320 | 1709003051NRG24220220240543164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1709003_220224APB_FTO_471627 | 543164 |
| 1709003WL0049131 | MP-09-003-051-003/48-C | 1 | aanand prajapati | 1709003051/IF/22012035139076 | plantation nirman karya jitendra Singh/rampratap | 26320 | 1709003051NRG24190520240630038 | Yet to be process | | | MP1709003_220524FTO_42426 | 630038 |