| 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. |
| 1721007WL123510 | MP-21-007-004-001/137 | 1 | मोहनसिंह | 1721007004/DP/22012034557687 | PLANTATION WORK MAHUDI FALIYA AGONI GP SAGOTA | 7528 | 1721007000NRG23100920220882257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1721007_120922APB_FTO_390535 | 882257 |
| 1721007WL0153885 | MP-21-007-004-001/137 | 1 | मोहनसिंह | 1721007004/DP/22012034557687 | PLANTATION WORK MAHUDI FALIYA AGONI GP SAGOTA | 7528 | 1721007000NRG23121020221005226 | Rejected | Account closed | 04/11/2022 | MP1721007_261022FTO_481094 | 1005226 |
| 1721007WL0197802 | MP-21-007-004-001/137 | 1 | मोहनसिंह | 1721007004/DP/22012034557687 | PLANTATION WORK MAHUDI FALIYA AGONI GP SAGOTA | 7528 | 1721007000NRG23101220221201086 | Rejected | Account closed | 22/12/2022 | MP1721007_121222FTO_576878 | 1201086 |
| 1721007WL0259584 | MP-21-007-004-001/137 | 1 | मोहनसिंह | 1721007004/DP/22012034557687 | PLANTATION WORK MAHUDI FALIYA AGONI GP SAGOTA | 7528 | 1721007000NRG23060620231524766 | Rejected | Account closed | 28/08/2023 | MP1721007_180823FTO_224124 | 1524766 |