| 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. |
| 1731008WL001086 | MP-31-008-062-001/32-A | 2 | ASHOKE | 1731008062/IF/22012034372801 | plantation five year (Belnadi kinare kailash ke khet pass) gp morkha year 2017-18 | 375 | 1731008000NRG23120420220007358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1731008_120422APB_FTO_41103 | 7358 |
| 1731008WL0011425 | MP-31-008-062-001/32-A | 2 | ASHOKE | 1731008062/IF/22012034372801 | plantation five year (Belnadi kinare kailash ke khet pass) gp morkha year 2017-18 | 375 | 1731008000NRG23170520220162822 | Processed | | 29/05/2022 | MP1731008_240522FTO_150198 | 162822 |