| 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. |
| 1716003088WL018804 | MP-16-003-088-002/686-B | 1 | MUKESH | 1716003088/DP/22012034587920 | सामुदायिक वृक्षारोपण कार्य आंगनवाड़ी परिसर जूनापानी ग्रा. पं. मकड़ावन | 14136 | 1716003088NRG24290820230239029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1716003_290823APB_FTO_240868 | 239029 |
| 1716003WL0022059 | MP-16-003-088-002/686-B | 1 | MUKESH | 1716003088/DP/22012034587920 | सामुदायिक वृक्षारोपण कार्य आंगनवाड़ी परिसर जूनापानी ग्रा. पं. मकड़ावन | 14136 | 1716003088NRG24200920230272481 | Processed | | 10/11/2023 | MP1716003_210923FTO_278925 | 272481 |