| 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. |
| 1735008WL027493 | MP-35-008-034-002/077 | 1 | लामूदास | 1735008034/DP/22012034579784 | Bel Plantation Karya Khalhegithori | 8264 | 1735008000NRG24180720230535615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1735008_180723APB_FTO_174476 | 535615 |
| 1735008WL0030527 | MP-35-008-034-002/077 | 1 | लामूदास | 1735008034/DP/22012034579784 | Bel Plantation Karya Khalhegithori | 8264 | 1735008000NRG24270720230560289 | Processed | | 01/08/2023 | MP1735008_270723FTO_190757 | 560289 |