| 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. |
| 1720006WL021353 | MP-20-006-032-003/105-A | 1 | jitesh | 1720006032/DP/22012034585218 | वृक्षारोपण कार्य बजरंग मंदिर बडदा से बेहड़ी नाला तक ग्राम बडदा | 10717 | 1720006000NRG24261020230269546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720006_261023APB_FTO_332976 | 269546 |
| 1720006WL0023461 | MP-20-006-032-003/105-A | 1 | jitesh | 1720006032/DP/22012034585218 | वृक्षारोपण कार्य बजरंग मंदिर बडदा से बेहड़ी नाला तक ग्राम बडदा | 10717 | 1720006000NRG24211120230299737 | Processed | | 13/03/2024 | MP1720006_030124FTO_419151 | 299737 |