| 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. |
| 1735007WL041180 | MP-35-007-028-001/88 | 1 | घनश्याम | 1735007028/DP/22012034562417 | PLANTATION PRAPOSED AMRIT SAROUR KE PASS KHUDIYA CHHIWLATOLA | 16424 | 1735007000NRG24170920230664829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1735007_170923APB_FTO_269122 | 664829 |
| 1735007WL0054169 | MP-35-007-028-001/88 | 1 | घनश्याम | 1735007028/DP/22012034562417 | PLANTATION PRAPOSED AMRIT SAROUR KE PASS KHUDIYA CHHIWLATOLA | 16424 | 1735007000NRG24271120230888715 | Processed | | 01/01/2024 | MP1735007_271123FTO_366349 | 888715 |