| 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. |
| 1727007WL027752 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 9970 | 1727007000NRG24291120230328585 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1727007_291123APB_FTO_368784 | 328585 |
| 1727007WL0032223 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 9970 | 1727007000NRG24060120240380014 | Processed | | 13/03/2024 | MP1727007_060124FTO_422572 | 380014 |