| 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. |
| 1745006WL037513 | MP-45-006-029-001/121-B | 1 | ROSHNI | 1745006029/IF/22012034359542 | PLANTATION WORK SCHOOL K PASS PONGATOLA MOHTARA | 19604 | 1745006000NRG24261020231084113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1745006_261023APB_FTO_333136 | 1084113 |
| 1745006WL0040821 | MP-45-006-029-001/121-B | 1 | ROSHNI | 1745006029/IF/22012034359542 | PLANTATION WORK SCHOOL K PASS PONGATOLA MOHTARA | 19604 | 1745006000NRG24251120231217219 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1217219 |