| 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. |
| 1745006WL045611 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 23779 | 1745006000NRG24020120241372827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_020124APB_FTO_417831 | 1372827 |
| 1745006WL0060426 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 23779 | 1745006000NRG24160520241813433 | Rejected | Account closed | 11/07/2024 | MP1745006_170524FTO_38006 | 1813433 |
| 1745006WL0061053 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 23779 | 1745006000NRG24180720241816276 | Rejected | Account closed | 19/08/2024 | MP1745006_070824FTO_139289 | 1816276 |
| 1745006WL0061142 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 23779 | 1745006000NRG24210820241816497 | Rejected | Account closed | 23/09/2024 | MP1745006_120924FTO_175873 | 1816497 |
| 1745006WL0061191 | MP-45-006-011-001/221 | 2 | भगवती | 1745006011/DP/22012034603866 | vrachha ropand samudayak plantation madiya ke pass gp senguda | 23779 | 1745006000NRG24250920241816624 | Yet to be process | | | | 1816624 |