| 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. |
| 1735008WL038922 | MP-35-008-027-001/197 | 1 | मोहन | 1735008027/DP/22012034564086 | block plantation work-jogi khudrra khisi mangasi | 10462 | 1735008000NRG24050920230639888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1735008_050923APB_FTO_252298 | 639888 |
| 1735008WL0041702 | MP-35-008-027-001/197 | 1 | मोहन | 1735008027/DP/22012034564086 | block plantation work-jogi khudrra khisi mangasi | 10462 | 1735008000NRG24190920230672764 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672764 |