| 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. |
| 1738009027WL054539 | MP-38-009-027-004/77 | 5 | पार्वती बाई | 1738009027/DP/22012034562245 | Samudaik Vriksharopan Unit 1 Five Year Plan Kaniya Lormi | 30702 | 1738009027NRG24111220231138115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_111223APB_FTO_385692 | 1138115 |
| 1738009WL0076512 | MP-38-009-027-004/77 | 5 | पार्वती बाई | 1738009027/DP/22012034562245 | Samudaik Vriksharopan Unit 1 Five Year Plan Kaniya Lormi | 30702 | 1738009027NRG24200520241698623 | Rejected | Account closed | 10/06/2024 | MP1738009_240524FTO_44621 | 1698623 |
| 1738009WL0076718 | MP-38-009-027-004/77 | 5 | पार्वती बाई | 1738009027/DP/22012034562245 | Samudaik Vriksharopan Unit 1 Five Year Plan Kaniya Lormi | 30702 | 1738009027NRG24120620241699184 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1699184 |