| 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. |
| 1706006092WL011104 | MP-06-006-092-005/23 | 1 | दीहाल | 1706006092/DP/22012034598263 | मेरी माटी मेरा देश अंतर्गत वक्षारोपण कार्य बडी टुकी के पास कुडइपरसा | 4498 | 1706006092NRG24020920230128093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1706006_030923APB_FTO_247803 | 128093 |
| 1706006WL0013205 | MP-06-006-092-005/23 | 1 | दीहाल | 1706006092/DP/22012034598263 | मेरी माटी मेरा देश अंतर्गत वक्षारोपण कार्य बडी टुकी के पास कुडइपरसा | 4498 | 1706006092NRG24210920230142103 | Processed | | 10/11/2023 | MP1706006_210923FTO_280651 | 142103 |