| 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. |
| 1723002013WL002694 | MP-23-002-013-001/167 | 1 | अलीजा बी | 1723002013/IF/22012034817366 | वृक्षारोपण निजी भूमि पर अलीजा बी / सफी | 1472 | 1723002013NRG24150620230022877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1723002_150623APB_FTO_94375 | 22877 |
| 1723002WL0003681 | MP-23-002-013-001/167 | 1 | अलीजा बी | 1723002013/IF/22012034817366 | वृक्षारोपण निजी भूमि पर अलीजा बी / सफी | 1472 | 1723002013NRG24280620230034619 | Processed | | 14/03/2024 | MP1723002_160124FTO_433175 | 34619 |