| 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. |
| 1706008089WL007267 | MP-06-008-089-001/25 | 1 | अमर सिंह | 1706008089/LD/22012034581051 | Plantation Amrit Sarovar Naki par Gopalgarh | 4837 | 1706008089NRG24240720230109595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706008_240723APB_FTO_183773 | 109595 |
| 1706008WL0009338 | MP-06-008-089-001/25 | 1 | अमर सिंह | 1706008089/LD/22012034581051 | Plantation Amrit Sarovar Naki par Gopalgarh | 4837 | 1706008089NRG24130820230119745 | Yet to be process | | | | 119745 |