| 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. |
| 1722013048WL058588 | MP-22-013-037-002/45 | 3 | RAVI | 1722013048/DP/22012034530064 | ग्राम पंचायत साला में मांगिलाल के घर के पास पौधा रोपण भाग-2 | 10823 | 1722013048NRG24251120230556175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722013_251123APB_FTO_365074 | 556175 |
| 1722013WL0070486 | MP-22-013-037-002/45 | 3 | RAVI | 1722013048/DP/22012034530064 | ग्राम पंचायत साला में मांगिलाल के घर के पास पौधा रोपण भाग-2 | 10823 | 1722013048NRG24090120240699674 | Yet to be process | | | | 699674 |