| 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. |
| 1737005WL003648 | MP-37-005-007-002/163-B | 1 | मनीषा | 1737005007/IF/22012034583070 | purani narsary ke pas plantation kary santhai part 27 block plantation | 2370 | 1737005000NRG24210520230064987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737005_210523APB_FTO_51410 | 64987 |
| 1737005WL0012229 | MP-37-005-007-002/163-B | 1 | मनीषा | 1737005007/IF/22012034583070 | purani narsary ke pas plantation kary santhai part 27 block plantation | 2370 | 1737005000NRG24250620230327342 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 327342 |