| 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. |
| 1725004WL026651 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/DP/22012034496071 | Block plantation 625 kalu ke khet pas | 15368 | 1725004000NRG24271020230350584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_271023APB_FTO_333815 | 350584 |
| 1725004WL0029353 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/DP/22012034496071 | Block plantation 625 kalu ke khet pas | 15368 | 1725004000NRG24041220230389691 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 389691 |