| 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. |
| 1714003017WL020693 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 7155 | 1714003017NRG24011220230396362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1714003_011223APB_FTO_370984 | 396362 |
| 1714003WL0025305 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 7155 | 1714003017NRG24250120240526954 | Yet to be process | | | | 526954 |