| 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. |
| 1736005079WL130102 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 40211 | 1736005079NRG23150120231370279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_150123APB_FTO_634000 | 1370279 |
| 1736005WL0158730 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 40211 | 1736005079NRG23300520231665470 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76087 | 1665470 |
| 1736005WL0159539 | MP-36-005-079-005/319 | 3 | mahesh saryam | 1736005079/DP/22012034567695 | plantation karya Nirman katang {Surbhata} | 40211 | 1736005079NRG23190720231668292 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668292 |