| 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. |
| 1723002WL009279 | MP-23-002-013-001/167 | 1 | अलीजा बी | 1723002013/IF/22012034817366 | वृक्षारोपण निजी भूमि पर अलीजा बी / सफी | 4404 | 1723002000NRG24150920230086582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_160923APB_FTO_267148 | 86582 |
| 1723002WL0013044 | MP-23-002-013-001/167 | 1 | अलीजा बी | 1723002013/IF/22012034817366 | वृक्षारोपण निजी भूमि पर अलीजा बी / सफी | 4404 | 1723002000NRG24251120230114938 | Processed | | 12/04/2024 | MP1723002_160224FTO_465815 | 114938 |