| 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. |
| 1717001WL024496 | MP-17-001-016-002/861 | 2 | aartibai | 1717001016/DP/22012034593729 | PLANTATION BELARA SE PIPLIYA KANAKAD TAK AND PANCHPIR TAK BHAKARKHEDI | 7275 | 1717001000NRG24040920230224405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717001_050923APB_FTO_252354 | 224405 |
| 1717001WL0027602 | MP-17-001-016-002/861 | 2 | aartibai | 1717001016/DP/22012034593729 | PLANTATION BELARA SE PIPLIYA KANAKAD TAK AND PANCHPIR TAK BHAKARKHEDI | 7275 | 1717001000NRG24220920230243309 | Processed | | 10/11/2023 | MP1717001_240923FTO_285922 | 243309 |