| 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. |
| 1738009WL036687 | MP-38-009-020-001/186 | 2 | पवन | 1738009020/DP/22012034586974 | Vasudha Vandan Plantation Karya Amrit Sarovar Talab Dhopghat | 24061 | 1738009000NRG24160820230900339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1738009_160823APB_FTO_221880 | 900339 |
| 1738009WL0054019 | MP-38-009-020-001/186 | 2 | पवन | 1738009020/DP/22012034586974 | Vasudha Vandan Plantation Karya Amrit Sarovar Talab Dhopghat | 24061 | 1738009000NRG24071220231127946 | Processed | | 29/02/2024 | MP1738009_081223FTO_381904 | 1127946 |