| 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. |
| 1727007029WL017840 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 6590 | 1727007029NRG24130920230223235 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1727007_130923APB_FTO_263508 | 223235 |
| 1727007WL0021899 | MP-27-007-029-001/3-A | 1 | saitan singh | 1727007029/DP/22012034581411 | PLANTATION SAMUDAIK SHANTIDHAM ME GP PURENIYA | 6590 | 1727007029NRG24131020230256920 | Processed | | 08/11/2023 | MP1727007_301023FTO_337199 | 256920 |