| 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. |
| 1720006WL002027 | MP-20-006-019-002/33 | 1 | मोहन बालू | 1720/DP/22012034553568 | Bamboo plantation bangarda 292 | 989 | 1720006000NRG24230520230027126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720006_230523APB_FTO_53248 | 27126 |
| 1720006WL0006382 | MP-20-006-019-002/33 | 1 | मोहन बालू | 1720/DP/22012034553568 | Bamboo plantation bangarda 292 | 989 | 1720006000NRG24280620230097291 | Rejected | Account closed | 14/07/2023 | MP1720006_060723FTO_150693 | 97291 |
| 1720006WL0011828 | MP-20-006-019-002/33 | 1 | मोहन बालू | 1720/DP/22012034553568 | Bamboo plantation bangarda 292 | 989 | 1720006000NRG24040820230175798 | Rejected | Account closed | 15/09/2023 | MP1720006_090823FTO_211930 | 175798 |