| 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. |
| 1706004087WL020654 | MP-06-004-087-003/294 | 1 | Mathuram | 1706004087/DP/22012034604605 | Plantetion kary meri mati mera desh kolyau babroda | 15146 | 1706004087NRG24051220230236879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706004_051223APB_FTO_375610 | 236879 |
| 1706004WL0024227 | MP-06-004-087-003/294 | 1 | Mathuram | 1706004087/DP/22012034604605 | Plantetion kary meri mati mera desh kolyau babroda | 15146 | 1706004087NRG24100120240277326 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277326 |