| 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. |
| 1720005WL023917 | MP-20-005-074-001/184-C | 2 | shyani Bai | 1720005074/IF/22012034945656 | देवारण्य औषद्यि पौधा रोपण रणछोड़ गणपत (अ.ज.जा.) रातातलाई ग्राम पंचायत रातातलाई | 19944 | 1720005000NRG24291120230305023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720005_291123APB_FTO_368618 | 305023 |
| 1720005WL0028445 | MP-20-005-074-001/184-C | 2 | shyani Bai | 1720005074/IF/22012034945656 | देवारण्य औषद्यि पौधा रोपण रणछोड़ गणपत (अ.ज.जा.) रातातलाई ग्राम पंचायत रातातलाई | 19944 | 1720005000NRG24120120240365973 | Yet to be process | | | MP1720005_220524FTO_42965 | 365973 |