| 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. |
| 1720006WL008215 | MP-20-006-022-002/159 | 4 | गोपाल | 1720/DP/22012034578394 | Bamboo plantation puroni 299 | 4066 | 1720006000NRG24100720230127987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1720006_110723APB_FTO_159812 | 127987 |
| 1720006WL0011829 | MP-20-006-022-002/159 | 4 | गोपाल | 1720/DP/22012034578394 | Bamboo plantation puroni 299 | 4066 | 1720006000NRG24040820230175799 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 175799 |