| 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. |
| 1711006026WL006033 | MP-11-006-026-001/360-A | 1 | rohit | 1711006026/DP/22012034529817 | PLANTATION WORK CHOUPRA (M.S.SCHOOL CHOUPRA) | 5002 | 1711006026NRG24220520230149483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1711006_230523APB_FTO_53518 | 149483 |
| 1711006WL0021263 | MP-11-006-026-001/360-A | 1 | rohit | 1711006026/DP/22012034529817 | PLANTATION WORK CHOUPRA (M.S.SCHOOL CHOUPRA) | 5002 | 1711006026NRG24040820230488214 | Processed | | 13/09/2023 | MP1711006_080923FTO_256101 | 488214 |