| 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. |
| 1727007WL025210 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 9045 | 1727007000NRG24061120230295523 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1727007_061123APB_FTO_347259 | 295523 |
| 1727007WL0032821 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 9045 | 1727007000NRG24110120240386104 | Processed | | 14/03/2024 | MP1727007_110124FTO_427876 | 386104 |