| 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. |
| 1711003028WL029807 | MP-11-003-028-004/154 | 1 | जगत सींग | 1711003028/IF/22012034585291 | पोधा रोपण कार्य जगत सिंह | 20785 | 1711003028NRG24110920230594713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1711003_110923APB_FTO_260740 | 594713 |
| 1711003WL0033591 | MP-11-003-028-004/154 | 1 | जगत सींग | 1711003028/IF/22012034585291 | पोधा रोपण कार्य जगत सिंह | 20785 | 1711003028NRG24091020230651381 | Processed | | 09/11/2023 | MP1711003_261023FTO_332526 | 651381 |