| 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. |
| 1742004057WL004318 | MP-42-004-057-001/45 | 4 | जगदीश | 1742004057/IF/22012034596628 | HORTICULTURE PLANTATION_(MOHAN JORDAR) 1.16 _SAWARDA | 1167 | 1742004057NRG23150520220057472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1742004_160522APB_FTO_127606 | 57472 |
| 1742004WL0006631 | MP-42-004-057-001/45 | 4 | जगदीश | 1742004057/IF/22012034596628 | HORTICULTURE PLANTATION_(MOHAN JORDAR) 1.16 _SAWARDA | 1167 | 1742004057NRG23010620220090777 | Rejected | No Such Account | 02/05/2023 | MP1742004_060323FTO_690007 | 90777 |
| 1742004WL0085555 | MP-42-004-057-001/45 | 4 | जगदीश | 1742004057/IF/22012034596628 | HORTICULTURE PLANTATION_(MOHAN JORDAR) 1.16 _SAWARDA | 1167 | 1742004057NRG23070520230479105 | Processed | | 15/05/2023 | MP1742004_080523FTO_32931 | 479105 |