| 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. |
| 1714003017WL018444 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 6519 | 1714003017NRG24251020230350448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1714003_261023APB_FTO_333087 | 350448 |
| 1714003WL0021353 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 6519 | 1714003017NRG24111220230407044 | Yet to be process | | | | 407044 |