| 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. |
| 1745006011WL046726 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 24406 | 1745006011NRG24100120241414603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_100124APB_FTO_426321 | 1414603 |
| 1745006WL0060428 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 24406 | 1745006011NRG24160520241813478 | Rejected | Account closed | 11/07/2024 | MP1745006_170524FTO_38006 | 1813478 |
| 1745006WL0061104 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 24406 | 1745006011NRG24300720241816376 | Rejected | Account closed | 19/08/2024 | MP1745006_070824FTO_139289 | 1816376 |
| 1745006WL0061150 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 24406 | 1745006011NRG24210820241816516 | Rejected | Account closed | 23/09/2024 | MP1745006_060924FTO_168941 | 1816516 |
| 1745006WL0061199 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 24406 | 1745006011NRG24260920241816648 | Yet to be process | | | | 1816648 |