| 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. |
| 1722013WL046306 | MP-22-013-002-005/5 | 1 | रामसिह छितरिया | 1722013002/DP/22012034587167 | Meri Mati Mera Desh Plantion Piplaj Me Plantion Jirnidhar ke Pass | 8381 | 1722013000NRG24290920230425014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722013_011023APB_FTO_297823 | 425014 |
| 1722013WL0059741 | MP-22-013-002-005/5 | 1 | रामसिह छितरिया | 1722013002/DP/22012034587167 | Meri Mati Mera Desh Plantion Piplaj Me Plantion Jirnidhar ke Pass | 8381 | 1722013000NRG24301120230567500 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 567500 |