| 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. |
| 1735008023WL038765 | MP-35-008-023-001/135-A | 1 | Kamlesh | 1735008023/DP/22012034582643 | SAMUDAYIK PLANTION SADAK KINARE ANDIYARAIYAT | 10304 | 1735008023NRG24050920230638196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_050923APB_FTO_251934 | 638196 |
| 1735008WL0041697 | MP-35-008-023-001/135-A | 1 | Kamlesh | 1735008023/DP/22012034582643 | SAMUDAYIK PLANTION SADAK KINARE ANDIYARAIYAT | 10304 | 1735008023NRG24190920230672756 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672756 |