| 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. |
| 1712001WL016361 | MP-12-001-032-002/53 | 2 | mukesh | 1712001032/DP/22012034578680 | बांस ब्रछारोपन कार्य पी-165 गोपालपुर कार्य एजेंसी वन विभाग | 6815 | 1712001032NRG24250820230222954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1712001_250823APB_FTO_235407 | 222954 |
| 1712001WL0019309 | MP-12-001-032-002/53 | 2 | mukesh | 1712001032/DP/22012034578680 | बांस ब्रछारोपन कार्य पी-165 गोपालपुर कार्य एजेंसी वन विभाग | 6815 | 1712001032NRG24140920230238589 | Processed | | 25/09/2023 | MP1712001_150923FTO_266517 | 238589 |