| 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. |
| 1718003WL002033 | MP-18-003-018-001/169 | 1 | उंकार | 1718003018/IF/22012034584442 | plantation Sarvjanik parisar Shamsan ke dona said | 572 | 1718003000NRG24090520230013460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1718003_090523APB_FTO_34365 | 13460 |
| 1718003WL0010642 | MP-18-003-018-001/169 | 1 | उंकार | 1718003018/IF/22012034584442 | plantation Sarvjanik parisar Shamsan ke dona said | 572 | 1718003000NRG24070720230098970 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 98970 |