| 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. |
| 1709002053WL028575 | MP-09-002-053-001/347-D | 5 | किशोर सिह | 1709002053/IF/22012034584431 | बक्षा रोपण कार्य किशोर सिंह पिता बद्री प्रसाद | 14496 | 1709002053NRG24181020230320835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1709002_181023APB_FTO_323472 | 320835 |
| 1709002WL0034418 | MP-09-002-053-001/347-D | 5 | किशोर सिह | 1709002053/IF/22012034584431 | बक्षा रोपण कार्य किशोर सिंह पिता बद्री प्रसाद | 14496 | 1709002053NRG24111220230398281 | Processed | | 24/04/2024 | MP1709002_010324FTO_480119 | 398281 |