| 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. |
| 1735004WL063062 | MP-35-004-066-002/963 | 1 | VINOD | 1735004066/DP/22012034562396 | Plantation shantidam [prampur] | 26940 | 1735004000NRG23270920220827206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1735004_270922APB_FTO_427096 | 827206 |
| 1735004WL0068249 | MP-35-004-066-002/963 | 1 | VINOD | 1735004066/DP/22012034562396 | Plantation shantidam [prampur] | 26940 | 1735004000NRG23101020220871380 | Processed | | 20/10/2022 | MP1735004_131022FTO_458895 | 871380 |