| 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. |
| 1741003WL015827 | MP-41-003-002-001/1119 | 1 | अनिल | 1741003002/DP/22012034531009 | PLANTATION ( MUKHTIDHAM PARISAR ) AARAMNAGAR | 23704 | 1741003000NRG24211020230201337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741003_211023APB_FTO_327483 | 201337 |
| 1741003WL0018050 | MP-41-003-002-001/1119 | 1 | अनिल | 1741003002/DP/22012034531009 | PLANTATION ( MUKHTIDHAM PARISAR ) AARAMNAGAR | 23704 | 1741003000NRG24041220230226277 | Yet to be process | | | | 226277 |