| 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. |
| 1720006WL000469 | MP-20-006-010-001/137 | 2 | सुनिताृ | 1720/DP/22012034537700 | Bamboo Plantation Sagonia 262 kalibai (Part -II) | 172 | 1720006000NRG24270420230005987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720006_270423APB_FTO_20142 | 5987 |
| 1720006WL0011827 | MP-20-006-010-001/137 | 2 | सुनिताृ | 1720/DP/22012034537700 | Bamboo Plantation Sagonia 262 kalibai (Part -II) | 172 | 1720006000NRG24040820230175794 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 175794 |