| 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. |
| 1720006WL022713 | MP-20-006-032-003/105-A | 1 | jitesh | 1720006032/DP/22012034585218 | वृक्षारोपण कार्य बजरंग मंदिर बडदा से बेहड़ी नाला तक ग्राम बडदा | 11229 | 1720006000NRG24111120230289414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720006_111123APB_FTO_353182 | 289414 |
| 1720006WL0028874 | MP-20-006-032-003/105-A | 1 | jitesh | 1720006032/DP/22012034585218 | वृक्षारोपण कार्य बजरंग मंदिर बडदा से बेहड़ी नाला तक ग्राम बडदा | 11229 | 1720006000NRG24170120240371821 | Processed | | 08/05/2024 | MP1720006_020524FTO_24458 | 371821 |