| 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. |
| 1710004037WL030798 | MP-10-004-037-002/100-A | 1 | अमर सिंह | 1710004037/IF/22012034584475 | PLANTATION KARY ANSUYA / AMAR SINGH | 6407 | 1710004037NRG24060920230285645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1710004_060923APB_FTO_254319 | 285645 |
| 1710004WL0034780 | MP-10-004-037-002/100-A | 1 | अमर सिंह | 1710004037/IF/22012034584475 | PLANTATION KARY ANSUYA / AMAR SINGH | 6407 | 1710004037NRG24270920230309758 | Processed | | 11/03/2024 | MP1710004_181223FTO_396730 | 309758 |