| 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. |
| 1740001047WL009050 | MP-40-001-047-002/161 | 1 | रामसुवम/रामभगत | 1740001047/IF/22012034863813 | Faldar Plantation Saroj Gupta Pati Ramsuvan Gupta Gram Kuthliya | 9819 | 1740001047NRG24010920230184376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1740001_020923APB_FTO_245655 | 184376 |
| 1740001WL0010516 | MP-40-001-047-002/161 | 1 | रामसुवम/रामभगत | 1740001047/IF/22012034863813 | Faldar Plantation Saroj Gupta Pati Ramsuvan Gupta Gram Kuthliya | 9819 | 1740001047NRG24250920230198897 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 198897 |