| 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. |
| 1741003034WL010102 | MP-41-003-034-001/172 | 3 | अजय | 1741003034/DP/22012034488717 | PLANTATION ( GOVT SCHOL KAI PAAS ) SEMLIISTMURAR | 16033 | 1741003034NRG24030820230135480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741003_030823APB_FTO_201827 | 135480 |
| 1741003WL0016434 | MP-41-003-034-001/172 | 3 | अजय | 1741003034/DP/22012034488717 | PLANTATION ( GOVT SCHOL KAI PAAS ) SEMLIISTMURAR | 16033 | 1741003034NRG24011120230208139 | Yet to be process | | | | 208139 |