| 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. |
| 1714003072WL056045 | MP-14-003-072-001/163-A | 1 | राजू | 1714003072/IF/22012034363333 | Plantation work singhpur Unit 2nd rammitra /chunnu kol | 23079 | 1714003072NRG22250920210517053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2021 | MP1714003_260921APB_FTO_620182 | 517053 |
| 1714003WL068310 | MP-14-003-072-001/163-A | 1 | राजू | 1714003072/IF/22012034363333 | Plantation work singhpur Unit 2nd rammitra /chunnu kol | 23079 | 1714003072NRG22101120210656639 | Rejected | Account closed | 15/11/2023 | MP1714003_111023FTO_313211 | 656639 |
| 1714003WL0108148 | MP-14-003-072-001/163-A | 1 | राजू | 1714003072/IF/22012034363333 | Plantation work singhpur Unit 2nd rammitra /chunnu kol | 23079 | 1714003072NRG22221120231042443 | Yet to be process | | | | 1042443 |