| 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. |
| 1710002060WL008096 | MP-10-002-060-001/583 | 1 | धनीराम | 1710002060/IF/22012034578893 | ब्रक्षारोपन हितग्राही मूलक चैनाबाई /हरचंद पटेल | 1015 | 1710002060NRG24100620230096896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1710002_100623APB_FTO_82631 | 96896 |
| 1710002WL0010606 | MP-10-002-060-001/583 | 1 | धनीराम | 1710002060/IF/22012034578893 | ब्रक्षारोपन हितग्राही मूलक चैनाबाई /हरचंद पटेल | 1015 | 1710002060NRG24190620230126794 | Processed | | 20/07/2023 | MP1710002_150723FTO_169494 | 126794 |