| 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. |
| 1722004WL043180 | MP-22-004-013-004/84 | 1 | उर्मिला | 1722004013/DP/22012034584558 | Basudha Bandhan Plantation P S Khiledi | 3752 | 1722004000NRG24190920230400904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1722004_200923APB_FTO_276684 | 400904 |
| 1722004WL0058688 | MP-22-004-013-004/84 | 1 | उर्मिला | 1722004013/DP/22012034584558 | Basudha Bandhan Plantation P S Khiledi | 3752 | 1722004000NRG24261120230557253 | Processed | | 13/03/2024 | MP1722004_040124FTO_420005 | 557253 |