| 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. |
| 1706004087WL022387 | MP-06-004-087-003/294 | 1 | Mathuram | 1706004087/DP/22012034604605 | Plantetion kary meri mati mera desh kolyau babroda | 16300 | 1706004087NRG24211220230255324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706004_211223APB_FTO_402743 | 255324 |
| 1706004WL0032820 | MP-06-004-087-003/294 | 1 | Mathuram | 1706004087/DP/22012034604605 | Plantetion kary meri mati mera desh kolyau babroda | 16300 | 1706004087NRG24160520240386662 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386662 |