| 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. |
| 1714003WL016568 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 5753 | 1714003000NRG24290920230311150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1714003_290923APB_FTO_295214 | 311150 |
| 1714003WL0020315 | MP-14-003-017-001/14-A | 1 | श्याम | 1714003017/IF/22012035107843 | Plantion Work Samudayik bhavan parisar | 5753 | 1714003000NRG24231120230391692 | Yet to be process | | | | 391692 |