| 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. |
| 1727007045WL005442 | MP-27-007-045-001/733 | 1 | rishikesh | 1727007045/IF/22012035016453 | Plantation hitgrahi rishikesh gp devkhajuri | 1703 | 1727007045NRG24190620230104786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1727007_220623APB_FTO_118842 | 104786 |
| 1727007WL0009033 | MP-27-007-045-001/733 | 1 | rishikesh | 1727007045/IF/22012035016453 | Plantation hitgrahi rishikesh gp devkhajuri | 1703 | 1727007045NRG24100720230154907 | Rejected | Account closed | 18/07/2023 | MP1727007_110723FTO_160616 | 154907 |
| 1727007WL0011642 | MP-27-007-045-001/733 | 1 | rishikesh | 1727007045/IF/22012035016453 | Plantation hitgrahi rishikesh gp devkhajuri | 1703 | 1727007045NRG24270720230178172 | Processed | | 02/08/2023 | MP1727007_290723FTO_192889 | 178172 |