| 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. |
| 1721006WL054228 | MP-21-006-009-001/69 | 1 | पागला | 1721006009/DP/22012034564266 | BLOCK PLANTATION BABADEV TADVI FALIYA GP DUNGLAWANI PART NO 1 -2022-23 | 9278 | 1721006000NRG24280820230643128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1721006_280823APB_FTO_237982 | 643128 |
| 1721006WL0067240 | MP-21-006-009-001/69 | 1 | पागला | 1721006009/DP/22012034564266 | BLOCK PLANTATION BABADEV TADVI FALIYA GP DUNGLAWANI PART NO 1 -2022-23 | 9278 | 1721006000NRG24021020230743695 | Processed | | 09/11/2023 | MP1721006_091023FTO_310064 | 743695 |