| 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. |
| 1720006035WL012562 | MP-20-006-035-001/215 | 2 | गोरू | 1720006035/DP/22012034496584 | वृक्षारोपण कार्य रीछी से तिवडीया मार्ग पर | 6331 | 1720006035NRG24100820230183556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1720006_100823APB_FTO_213411 | 183556 |
| 1720006WL0018360 | MP-20-006-035-001/215 | 2 | गोरू | 1720006035/DP/22012034496584 | वृक्षारोपण कार्य रीछी से तिवडीया मार्ग पर | 6331 | 1720006035NRG24260920230239089 | Rejected | Account closed | 15/11/2023 | MP1720006_131023FTO_316892 | 239089 |
| 1720006WL0023565 | MP-20-006-035-001/215 | 2 | गोरू | 1720006035/DP/22012034496584 | वृक्षारोपण कार्य रीछी से तिवडीया मार्ग पर | 6331 | 1720006035NRG24221120230300695 | Rejected | Account closed | 30/03/2024 | MP1720006_030124FTO_419151 | 300695 |
| 1720006WL0034557 | MP-20-006-035-001/215 | 2 | गोरू | 1720006035/DP/22012034496584 | वृक्षारोपण कार्य रीछी से तिवडीया मार्ग पर | 6331 | 1720006035NRG24200520240447378 | Yet to be process | | | | 447378 |