| 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. |
| 1706004058WL005208 | MP-06-004-058-007/865 | 1 | Yuvraj | 1706004058/IF/22012034608771 | वृक्ष रोपण कार्य प्रकाश पटेलिया के खेत पर पिपरोदी | 3851 | 1706004058NRG24030720230085597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1706004_030723APB_FTO_146010 | 85597 |
| 1706004WL0007652 | MP-06-004-058-007/865 | 1 | Yuvraj | 1706004058/IF/22012034608771 | वृक्ष रोपण कार्य प्रकाश पटेलिया के खेत पर पिपरोदी | 3851 | 1706004058NRG24270720230112216 | Processed | | 02/08/2023 | MP1706004_280723FTO_192664 | 112216 |