| 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. |
| 1726006017WL027601 | MP-26-006-017-002/263 | 2 | देवीसिह | 1726006017/IF/22012034587205 | Plantation Work (Rajkishore / Devisingh) Gram Phoolpura | 11001 | 1726006017NRG24010720230431727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726006_010723APB_FTO_140844 | 431727 |
| 1726006WL0036426 | MP-26-006-017-002/263 | 2 | देवीसिह | 1726006017/IF/22012034587205 | Plantation Work (Rajkishore / Devisingh) Gram Phoolpura | 11001 | 1726006017NRG24230720230536044 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 536044 |