| 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. |
| 1721009WL082552 | MP-21-009-045-001/103 | 2 | बुली | 1721009045/IF/22012035130058 | PLANTATION GAYATRI DHANSINGH | 17168 | 1721009000NRG24141120230872259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1721009_151123APB_FTO_355841 | 872259 |
| 1721009WL0099523 | MP-21-009-045-001/103 | 2 | बुली | 1721009045/IF/22012035130058 | PLANTATION GAYATRI DHANSINGH | 17168 | 1721009000NRG24100120241092865 | Processed | | 19/04/2024 | MP1721009_080424FTO_6087 | 1092865 |