| 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. |
| 1711003028WL026373 | MP-11-003-028-004/154 | 1 | जगत सींग | 1711003028/IF/22012034585291 | पोधा रोपण कार्य जगत सिंह | 17432 | 1711003028NRG24260820230551876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1711003_280823APB_FTO_239184 | 551876 |
| 1711003WL0033591 | MP-11-003-028-004/154 | 1 | जगत सींग | 1711003028/IF/22012034585291 | पोधा रोपण कार्य जगत सिंह | 17432 | 1711003028NRG24091020230651378 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 651378 |