| 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. |
| 1721009WL075087 | MP-21-009-019-001/316 | 1 | Kachu Sonu | 1721009019/IF/22012035135832 | Plantation Nirman Sonu Navalsingh Chhoti Sardi | 16003 | 1721009000NRG24251020230800995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1721009_251023APB_FTO_331594 | 800995 |
| 1721009WL0083805 | MP-21-009-019-001/316 | 1 | Kachu Sonu | 1721009019/IF/22012035135832 | Plantation Nirman Sonu Navalsingh Chhoti Sardi | 16003 | 1721009000NRG24201120230886637 | Processed | | 19/04/2024 | MP1721009_080424FTO_6087 | 886637 |