| 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. |
| 1731007WL047323 | MP-31-007-007-003/71 | 1 | मिश्री | 1731007007/IF/22012035014491 | Uru Plantation Work Kannu/Kunji Ke Khet Par Village Chirotiya | 15336 | 1731007000NRG24130220240705415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731007_130224APB_FTO_462496 | 705415 |
| 1731007WL0055882 | MP-31-007-007-003/71 | 1 | मिश्री | 1731007007/IF/22012035014491 | Uru Plantation Work Kannu/Kunji Ke Khet Par Village Chirotiya | 15336 | 1731007000NRG24150520240833055 | Yet to be process | | | | 833055 |