| 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. |
| 1722011027WL034696 | MP-22-011-027-003/128 | 3 | सीताराम | 1722011027/DP/22012034578131 | Plantation Work New Tehsil Parisar Doncha | 5388 | 1722011027NRG24220820230334520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1722011_220823APB_FTO_230302 | 334520 |
| 1722011WL0049662 | MP-22-011-027-003/128 | 3 | सीताराम | 1722011027/DP/22012034578131 | Plantation Work New Tehsil Parisar Doncha | 5388 | 1722011027NRG24121020230451961 | Rejected | Account closed | 15/11/2023 | MP1722011_121023FTO_315394 | 451961 |
| 1722011WL0060075 | MP-22-011-027-003/128 | 3 | सीताराम | 1722011027/DP/22012034578131 | Plantation Work New Tehsil Parisar Doncha | 5388 | 1722011027NRG24011220230571108 | Rejected | Account closed | 03/01/2024 | MP1722011_011223FTO_371025 | 571108 |
| 1722011WL0070079 | MP-22-011-027-003/128 | 3 | सीताराम | 1722011027/DP/22012034578131 | Plantation Work New Tehsil Parisar Doncha | 5388 | 1722011027NRG24080120240692716 | Processed | | 14/03/2024 | MP1722011_110124FTO_427166 | 692716 |