| 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. |
| 1727007029WL020708 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 7534 | 1727007029NRG24051020230247590 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1727007_051023APB_FTO_304866 | 247590 |
| 1727007WL0028346 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 7534 | 1727007029NRG24051220230336169 | Processed | | 13/03/2024 | MP1727007_030124FTO_418998 | 336169 |