| 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. |
| 1720006WL016074 | MP-20-006-035-001/278 | 5 | krshanabai | 1720006035/DP/22012034564708 | वृक्षारोपण कार्य (अमृत सरोवर) पहाड़ी पर हरिजन मोहल्ले सामने ग्राम रिछी | 7903 | 1720006000NRG24080920230217685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1720006_080923APB_FTO_256879 | 217685 |
| 1720006WL0018339 | MP-20-006-035-001/278 | 5 | krshanabai | 1720006035/DP/22012034564708 | वृक्षारोपण कार्य (अमृत सरोवर) पहाड़ी पर हरिजन मोहल्ले सामने ग्राम रिछी | 7903 | 1720006000NRG24260920230239032 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 239032 |