| 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. |
| 1726006002WL051467 | MP-26-006-002-001/628 | 1 | gori shankar kushwah | 1726006002/DP/22012034593215 | Vasudha vandan plantation_2023-24_ madhymik shala bhawan_GP_Andalheda | 16259 | 1726006002NRG24220920230625787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1726006_230923APB_FTO_284525 | 625787 |
| 1726006WL0061669 | MP-26-006-002-001/628 | 1 | gori shankar kushwah | 1726006002/DP/22012034593215 | Vasudha vandan plantation_2023-24_ madhymik shala bhawan_GP_Andalheda | 16259 | 1726006002NRG24011220230766056 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 766056 |