| 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. |
| 1720006WL017721 | MP-20-006-035-001/278 | 5 | krshanabai | 1720006035/DP/22012034564708 | वृक्षारोपण कार्य (अमृत सरोवर) पहाड़ी पर हरिजन मोहल्ले सामने ग्राम रिछी | 8558 | 1720006000NRG24210920230233098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720006_210923APB_FTO_279946 | 233098 |
| 1720006WL0023467 | MP-20-006-035-001/278 | 5 | krshanabai | 1720006035/DP/22012034564708 | वृक्षारोपण कार्य (अमृत सरोवर) पहाड़ी पर हरिजन मोहल्ले सामने ग्राम रिछी | 8558 | 1720006000NRG24211120230299769 | Processed | | 13/03/2024 | MP1720006_030124FTO_419151 | 299769 |